1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.755223   Contract reference Hosp. Reid Cabral-2023-00084   Contract description: ADQUISICION DE AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 05/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference Hosp. Reid Cabral-CCC-CP-2023-0003   Request Title ADQUISICION DE AIRES ACONDICIONADOS   Description ADQUISICION DE AIRES ACONDICIONADOS   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference LIRIANO RIVAS RCN: 130585172_EXT   Type of Contract GoodsDominicana   Contract Value 4,854,477.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1612029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,113,964.33 0.00 740,513.58 0.00 5,000,000.00 4,854,477.91         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 aire acondicinado completo 24000 BTU/H split/ convencional R-410A 6 UD 70,000 51,437.25 308,623.50 0.00 18 55,552.23 0.00 420,000.00 364,175.73         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado completo 12000 BTU/H 6 UD 50,000 34,233.86 205,403.16 0.00 18 36,972.57 0.00 300,000.00 242,375.73         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado completo 36000 BTU/H 15 UD 100,000 86,013.53 1,290,202.95 0.00 18 232,236.53 0.00 1,500,000.00 1,522,439.48         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 FANCOIL DE 50000 BTU/H 3 UD 350,000 252,363.64 757,090.92 0.00 18 136,276.37 0.00 1,050,000.00 893,367.29         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 FANCOIL DE 60000 BTU/H 4 UD 432,500 388,160.95 1,552,643.80 0.00 18 279,475.88 0.00 1,730,000.00 1,832,119.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICCION AIRES ACONDICIONADOS.pdf ACTA DE ADJUDICCION AIRES ACONDICIONADOS.pdf Download INFORME FINAL LEGAL firmado.pdf INFORME FINAL LEGAL firmado.pdf Download INFORME ECONOMICO FINAL AIRES ACONDICIONADOS.pdf INFORME ECONOMICO FINAL AIRES ACONDICIONADOS.pdf Download INFORME FINAL OFERTA TECNICA firmada.pdf INFORME FINAL OFERTA TECNICA firmada.pdf Download Certificacion de cuota a comprometer Aires acondicionados.pdf Certificacion de cuota a comprometer Aires acondicionados.pdf Download ACTA DE ADJUDICCION AIRES ACONDICIONADOS.pdf ACTA DE ADJUDICCION AIRES ACONDICIONADOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,854,477.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 4,854,477.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE AIRES ACONDICIONADOS 4,854,477.91  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 065-2023 1 4,854,477.91  DOP Vencido Certificacion de cuota a comprometer Aires acondicionados.pdf (View History)