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.770597   Contract reference ACADEMIA AEREA-2023-00042   Contract description: Adquisicion de Materiales Para Reparacion de Aires Acondicionados   Type of Contract Goods   Contract Start: 29/08/2023 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2023 15:20:00 ((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 ACADEMIA AEREA-DAF-CM-2023-0009   Request Title Adquisicion de Materiales Para Reparacion de Aires Acondicionados   Description Adquisicion de Materiales Para Reparacion de Aires Acondicionados   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Adquisicion de Materiales Para Reparacion de Aires   Type of Contract GoodsDominicana   Contract Value 347,923 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2023 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en las reparaciones de los aires acondicionados de las aulas para cadetes de esta academia aerea, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1636403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 294,850.00 0.00 53,073.00 0.00 294,850.00 347,923.00         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 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 Tuberia de cobre flexible 7/8 150 FT 215 215 32,250.00 0.00 18 5,805.00 0.00 32,250.00 38,055.00         1 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 Tuberia de cobre flexible 5/8 150 FT 155 155 23,250.00 0.00 18 4,185.00 0.00 23,250.00 27,435.00         1 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 Tuberia de cobre flexible 1/2 200 FT 110 110 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00         1 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 Tuberia de cobre flexible 3/8 200 FT 95 95 19,000.00 0.00 18 3,420.00 0.00 19,000.00 22,420.00         1 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 Tuberia de cobre flexible 1/4 200 FT 55 55 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         1 40101506 - Tubos de venti(...)40101506 - Tubos de ventilación 2.3.9.8.01 Tobos aislantes vacocele 7/8 x 1/2 60 UD 290 290 17,400.00 0.00 18 3,132.00 0.00 17,400.00 20,532.00         1 40101506 - Tubos de venti(...)40101506 - Tubos de ventilación 2.3.9.8.01 Tobos aislantes vacocele 5/8 x 1/2 60 UD 230 230 13,800.00 0.00 18 2,484.00 0.00 13,800.00 16,284.00         1 40101506 - Tubos de venti(...)40101506 - Tubos de ventilación 2.3.9.8.01 Tobos aislantes vacocele 1/2 x 1/2 60 UD 195 195 11,700.00 0.00 18 2,106.00 0.00 11,700.00 13,806.00         1 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.7.2.99 Cilindros o tanques refrigerantes r-410 de 24 Lb. 4 UD 10,895 10,895 43,580.00 0.00 18 7,844.40 0.00 43,580.00 51,424.40         1 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.7.2.99 Cilindros o tanques refrigerantes r-22 de 30 Lb. 4 UD 6,780 6,780 27,120.00 0.00 18 4,881.60 0.00 27,120.00 32,001.60         1 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.3.9.8.01 Compresor de 60,000 BTU, 5 Toneladas, 220V, 1HP. 1 UD 37,350 37,350 37,350.00 0.00 18 6,723.00 0.00 37,350.00 44,073.00         1 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.3.9.8.01 Compresor de 30,000 BTU, 3 Toneladas, 220V, 1HP. 1 UD 31,900 31,900 31,900.00 0.00 18 5,742.00 0.00 31,900.00 37,642.00         1 39121529 - Contactores 2.3.9.6.01 Contactores dos polos, 24V, 40Amp. 10 UD 450 450 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00 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_10/8/2023_2_38 p.m..Pdf Download COMPROMISO.pdf COMPROMISO.pdf Download ADJUDICACION 0009.pdf ADJUDICACION 0009.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 347,923.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 126,850.00  DOP ---- View 2.3.9.8.01 132,337.00  DOP ---- View 2.3.9.6.01 5,310.00  DOP ---- View 2.3.7.2.99 83,426.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Materiales Para Reparacion de Aires Acondicionados 347,923.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023.0203.04.0003. 1 347,923.00  DOP Vencido COMPROMISO.pdf