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.796131   Contract reference IDAC-2023-00432   Contract description: ADQUISICIÓN DE AIRES ACONDICIONADOS Y MATERIALES DE REFRIGERACIÓN   Type of Contract Goods   Contract Start: 15/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2024 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 IDAC-UC-CD-2023-0182   Request Title ADQUISICION AIRES ACONDICIONADOS Y MATERIAL DE REFRIGERACION   Description ADQUISICIÓN AIRES ACONDICIONADOS Y MATERIAL DE REFRIGERACIÓN   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference ADQUISICION AIRES ACONDICIONADOS Y MATERIAL DE REF   Type of Contract GoodsDominicana   Contract Value 129,249.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Benigno del Castillo No. 15, San Carlos, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1694716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,533.82 0.00 0.00 19,716.09 146,000.00 129,249.91         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 2.6.5.4.02 Aires Acondicionados de 12,000 BTU (segun especificaciones tecnicas) 2 UD 33,038 24,576.27 49,152.54 0.00 0.00 18 8,847.46 66,076.00 58,000.00         12142005 - Gas helio he 2.3.7.2.99 Tanque de Gas Freón R-410 2 UD 9,440 7,203.39 14,406.78 0.00 0.00 18 2,593.22 18,880.00 17,000.00         39121549 - Termostato 2.3.9.6.01 Termostato Digital 10 UD 4,720 3,813.56 38,135.60 0.00 0.00 18 6,864.41 47,200.00 45,000.01         39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 Caja Protectora para Termostato 10 UD 1,215.4 720.34 7,203.40 0.00 0.00 18 1,296.61 12,154.00 8,500.01         60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pies de alambres para Termostato 50 FT 33.8 12.71 635.50 0.00 0.00 18 114.39 1,690.00 749.89 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_8/11/2023_2_49 p.m..Pdf Download ACTA DE ADJUDICACION_008.pdf ACTA DE ADJUDICACION_008.pdf Download Disp Pres Exp 403-2023.pdf Disp Pres Exp 403-2023.pdf Download OC 00432.pdf OC 00432.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 129,249.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 17,000.00  DOP ---- View 2.3.9.6.01 54,249.91  DOP ---- View 2.6.5.4.02 58,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION AIRES ACONDICIONADOS Y MATERIAL DE REFRIGERACION 129,249.91  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0403A-2023 1 129,249.91  DOP Vencido Disp Pres Exp 403-2023.pdf 2024 1 1 129,249.91  DOP Vencido Disp Pres Exp 403-2023 (1).pdf