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.766013   Contract reference SRSV-2023-00063   Contract description: compra de airesacondicionados para los laboratorios de este servicio regional de salud valdesia   Type of Contract Goods   Contract Start: 11/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2023 15:00:00 ((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 SRSV-DAF-CM-2023-0032   Request Title compra de airesacondicionados para los laboratorios de este servicio regional de salud valdesia   Description compra de aires acondicionados para los laboratorios de este servicio regional de salud valdesia   Business Operation Departamento Administrativo   Reply Reference Aires para la regional valdesia_EXT   Type of Contract GoodsDominicana   Contract Value 760,240.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 VALDESIA 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.1637407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 644,271.30 0.00 115,968.84 0.00 932,294.40 760,240.14         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 AIRE TGM 18BTU NORMAL 4 UD 49,064.4 36,271.19 145,084.76 0.00 18 26,115.26 0.00 196,257.60 171,200.02         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 AIRE AIRMAX 24000 BTU normal 3 UD 72,688 46,949.15 140,847.45 0.00 18 25,352.54 0.00 218,064.00 166,199.99         3 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 AIRE AIRMAX DE 12000 BTU normal 3 UD 43,660 25,084.75 75,254.25 0.00 18 13,545.77 0.00 130,980.00 88,800.02         4 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 INVERSOR ALTERNALING P11 DE 2.5 KILO. 2 UD 35,813 28,177.98 56,355.96 0.00 18 10,144.07 0.00 71,626.00 66,500.03         5 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 INVERSOR ALTERNALING P11 1.5 KILO 2 UD 23,871.4 17,720.36 35,440.72 0.00 18 6,379.33 0.00 47,742.80 41,820.05         6 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 BATERIA PARA INVERSOR 18 UD 14,868 10,627.12 191,288.16 0.00 18 34,431.87 0.00 267,624.00 225,720.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER aires.pdf CERTIFICADO DE CUOTA A COMPROMETER aires.pdf Download Informe Final aires.Pdf Informe Final aires.Pdf Download acta de adjudicacion aires.pdf acta de adjudicacion aires.pdf Download acta del comite aires acondicionados.pdf acta del comite aires acondicionados.pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2023_3_51 p.m..Pdf Download Orden de Compras_distribudora del sur 23.pdf Orden de Compras_distribudora del sur 23.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 760,240.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 760,240.14  DOP ---- View Payment Calendar ID Description Value Month Year 2023   SRSV-DAF-CM-2023-0032 760,240.14  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSV-DAF-CM-2023-0032 3 760,240.14  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER aires.pdf 2024 SRSV-DAF-CM-2023-0032 3 760,240.14  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER DISTRIBUIDORA DEL SUR AIRES.pdf (View History)