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.780056   Contract reference MONTEDEPIEDAD-2023-00093   Contract description: Adquisición de Aire acondicionados para la Sucursal No.3 Santiago.   Type of Contract Goods   Contract Start: 27/09/2023 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MONTEDEPIEDAD-UC-CD-2023-0087   Request Title “Adquisición de Aire Acondicionado para la Sucursal No.3 en Santiago.”   Description “Adquisición de Aire Acondicionado para la Sucursal No.3 en Santiago.”   Business Operation Departamento Administrativo y Financiero   Reply Reference “Adquisición de Aire Acondicionado para la Sucurs   Type of Contract GoodsDominicana   Contract Value 153,220.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2023 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1664205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,075.00 0.00 22,145.40 0.00 158,300.00 153,220.40         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 de 12 mil BTU Efic.19 2 UD 30,500 25,650 51,300.00 0.00 18 9,234.00 0.00 61,000.00 60,534.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire Acondicionado de 24 mil BTU Efic.19 1 UD 70,000 58,500 58,500.00 0.00 18 10,530.00 0.00 70,000.00 69,030.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 pie de bacoser de 3/8 30 UD 170 140 4,200.00 0.00 18 756.00 0.00 5,100.00 4,956.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Bomba de drenaje grande 1 UD 7,500 6,995 6,995.00 0.00 0.00 0.00 7,500.00 6,995.00         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Juego de Palometa para A/A/de 12k a 24k 3 UD 1,500 1,200 3,600.00 0.00 18 648.00 0.00 4,500.00 4,248.00         6 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Tuberia Flexible ¼ Rollo 50 1 UD 2,300 1,930 1,930.00 0.00 18 347.40 0.00 2,300.00 2,277.40         7 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Tuberia Flexible 3/8 Rollo 50 1 UD 4,300 3,500 3,500.00 0.00 18 630.00 0.00 4,300.00 4,130.00         8 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Cinta Decorativa 3 UD 1,200 350 1,050.00 0.00 0.00 0.00 3,600.00 1,050.00 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_27/9/2023_1_16 p.m..Pdf Download Cuota a Comprometer Aire Acondicionado.pdf Cuota a Comprometer Aire Acondicionado.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 153,220.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 153,220.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Aires Acondicionado para la Sucursal No.3 Santiago. 153,220.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0087 1 153,220.00  DOP Vencido Cuota a Comprometer Aire Acondicionado.pdf