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.791238   Contract reference DGAP-2023-00805   Contract description: Reparación Aire Acondicionado   Type of Contract Services   Contract Start: 03/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 16:00:00 ((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 DGAP-DAF-CM-2023-0239   Request Title Reparación Aire Acondicionado   Description Reparación Aire Acondicionado Administración Caucedo   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference DGAP-DAF-CM-2023-0239   Type of Contract ServicesDominicana   Contract Value 258,793.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio No. D/IYM-504-2023 de fecha 19/07/2023. Oferta económica en el formulario 033 de fecha 09/10/2023. Forma de Pago a crédito. En la DGA estamos trabajando para la igualdad de Género Catalogue Items   Back To Top     1   DO1.PCCNTR.1686123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,316.54 0.00 39,476.98 0.00 279,719.00 258,793.52         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 40151610 - Piezas de comp(...)40151610 - Piezas de compresor o accesorios 2.3.9.8.01 Compresor de aire acondicionado 7.5 toneladas ZP83KCE-TFD-450,460,3/60 V R-410 para sistema Tandem 1 UD 279,719 219,316.54 219,316.54 0.00 18 39,476.98 0.00 279,719.00 258,793.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download ACTA SIMPLE DE APERTURA.pdf ACTA SIMPLE DE APERTURA.pdf Download CCC 0239 (2).pdf CCC 0239 (2).pdf Download Contract Technical Document Mappings Orden de Compras_26/10/2023_6_28 p.m..Pdf Download DGAP-2023-00805 CLIMASTER.pdf DGAP-2023-00805 CLIMASTER.pdf Download Orden de Compras_26_10_2023_6_28 p.m..Pdf Orden de Compras_26_10_2023_6_28 p.m..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 258,793.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 258,793.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 258,793.52  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SEP-2023-0810 1 258,793.52  DOP Vencido CCC 0239 (2).pdf 2024 SEP-2023-0810 2 258,793.52  DOP Vencido CCC 0239 (2).pdf (View History)