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.765615   Contract reference HUMNSA-2023-00037   Contract description: Adquisición de aires acondicionados   Type of Contract Goods   Contract Start: 10/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 16:00:00 ((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-01-ComprasMenores   Request Reference HUMNSA-DAF-CM-2023-0020   Request Title Adquisicion de Aires Acondicionados   Description Adquisición de aire acondicionados invertir, para diferente área del hospital.   Business Operation Mantenimiento   Reply Reference CECOMSA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 747,724.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Enríquez Ureña No. 49, GAzcue 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.1635809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 633,664.72 0.00 114,059.65 0.00 942,200.00 747,724.37         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 2.2.5.8.01 aire acondicionado inverter 24000btu, alta eficiencia 6 UD 82,600 58,706.37 352,238.22 0.00 18 63,402.88 0.00 495,600.00 415,641.10         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 aire acondicionado inverter 18000btu, alta eficiencia 2 UD 63,800 43,109.5 86,219.00 0.00 18 15,519.42 0.00 127,600.00 101,738.42         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 aire acondicionado inverter 12000btu, alta eficiencia 4 UD 46,400 28,476 113,904.00 0.00 18 20,502.72 0.00 185,600.00 134,406.72         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 aire acondicionado inverter 36000btu, alta eficiencia 1 UD 133,400 81,303.5 81,303.50 0.00 18 14,634.63 0.00 133,400.00 95,938.13 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_3_14 p.m..Pdf Download ACTA ADJUDICACION 0020.jpg ACTA ADJUDICACION 0020.jpg Download CERT CUOTA A COMPROMETER 0020.jpg CERT CUOTA A COMPROMETER 0020.jpg Download CERT CUOTA A COMPROMETER 2 0020.jpg CERT CUOTA A COMPROMETER 2 0020.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 747,724.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 747,724.37  DOP ---- View Payment Calendar ID Description Value Month Year 1   UMNSA-DAF-CM-2023-0020 747,724.37  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 UMNSA-DAF-CM-2023-0020 1 747,724.37  DOP Vencido CERT CUOTA A COMPROMETER 2 0020.jpg (View History)