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.772805   Contract reference SDS-2023-00063   Contract description: ADQUISICION DE AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 05/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SDS-DAF-CM-2023-0030   Request Title ADQUISICION DE AIRES ACONDICIONADOS   Description ADQUISICION DE AIRES ACONDICIONADOS   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference ADQUISICION DE AIRES ACONDICIONADO_EXT   Type of Contract GoodsDominicana   Contract Value 1,124,855.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: DEPARTAMENTO DE SERVICIOS GENERALES (PARA USO EN DIFERENTES DEPARTAMENTO DE ESTA INSTITUCION) Catalogue Items   Back To Top     1   DO1.PCCNTR.1618936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 953,267.00 0.00 171,588.06 0.00 827,857.07 1,124,855.06         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 2.6.5.4.01 AIRE ACONDICIONADO SPLIT DE 12,000 BTU, 220 V INVERTER 2 UD 24,575 41,580 83,160.00 0.00 18 14,968.80 0.00 49,150.00 98,128.80         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO SPLIT DE 18,000 BTU, 220 V INVERTER 2 UD 39,800 59,280 118,560.00 0.00 18 21,340.80 0.00 79,600.00 139,900.80         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO SPLIT DE 24,000 BTU, 220 V INVERTER 2 UD 52,000 78,300 156,600.00 0.00 18 28,188.00 0.00 104,000.00 184,788.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO SPLIT DE 36,000 BTU SPLIT, 220 V INVERTER 1 UD 128,610 128,530 128,530.00 0.00 18 23,135.40 0.00 128,610.00 151,665.40         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO SPLIT DE 36,000 BTU SPLIT, 220 V INVERTER 1 UD 128,610 128,530 128,530.00 0.00 18 23,135.40 0.00 128,610.00 151,665.40         6 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO DE 5 TONELADAS, 220 V INVERTER 1 UD 337,887.07 337,887 337,887.00 0.00 18 60,819.66 0.00 337,887.07 398,706.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/7/2023_8_07 p.m..Pdf Download SDS-DAF-CM-2023-0030- ACTA DE ADJUDICACION_0001.pdf SDS-DAF-CM-2023-0030- ACTA DE ADJUDICACION_0001.pdf Download SDS-DAF-CM-2023-0030-NOTIFICACION ADJUDICACION_0001.pdf SDS-DAF-CM-2023-0030-NOTIFICACION ADJUDICACION_0001.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA.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 1,124,855.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 1,124,855.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE AIRES ACONDICIONADOS 1,124,855.06  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG169385504095566Sgi 2 1,124,855.06  DOP Vencido Link