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.810705   Contract reference EDENORTE-2023-00312   Contract description: ADQUISICION DE AIRES ACONDICIONADOS Y ACCESORIOS PARA EDENORTE DOMINICANA. PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 18/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2024 12:00:00 ((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-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2023-0021   Request Title ADQUISICION DE AIRES ACONDICIONADOS Y ACCESORIOS PARA EDENORTE DOMINICANA. PRIMERA CONVOCATORIA   Description ADQUISICION DE AIRES ACONDICIONADOS Y ACCESORIOS PARA EDENORTE DOMINICANA. PRIMERA CONVOCATORIA   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference PG CONTRATSTAS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,357,113.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1699828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,150,096.05 0.00 207,017.30 0.00 1,422,622.50 1,357,113.35         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         2015280 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACOND. PISO TECHO 24,000 BTU 3 UD 105,000 86,440.68 259,322.04 0.00 18 46,677.97 0.00 315,000.00 306,000.01         2013612 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACON/ CASSETTE 24,000 BTU 4 UD 123,270 96,462.08 385,848.32 0.00 18 69,452.70 0.00 493,080.00 455,301.02         2011534 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Refrigerante R-410A 375 LB 600 444.92 166,845.00 0.00 18 30,032.10 0.00 225,000.00 196,877.10         2008257 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 TERMOSTATO DIGITAL P/ AIRE ACONDICIONADO 30 UD 4,500 3,625 108,750.00 0.00 18 19,575.00 0.00 135,000.00 128,325.00         1012620 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 TARJETA UNIVERSAL PARA A/A PISO TECHO 8 UD 5,000 2,923.73 23,389.84 0.00 18 4,210.17 0.00 40,000.00 27,600.01         2005158 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 GAS FREON R- 22 20 UD 5,500 5,481.36 109,627.20 0.00 18 19,732.90 0.00 110,000.00 129,360.10         1008750 40161514 - Filtros para t(...)40161514 - Filtros para tuberías de gas 2.3.9.8.01 FILTRO P/NEVERA 50 UD 130.3 83.05 4,152.50 0.00 18 747.45 0.00 6,515.00 4,899.95         1009177 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 MAPP GAS 30 UD 620 444.92 13,347.60 0.00 18 2,402.57 0.00 18,600.00 15,750.17         2016804 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESOR DE AIRE DE 2HP 5 UD 15,885.5 15,762.71 78,813.55 0.00 18 14,186.44 0.00 79,427.50 92,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE FONDOS CP-2023-0021.pdf CERTIFICADO DE FONDOS CP-2023-0021.pdf Download CARTA ADJ-PG CONTRATISTAS.pdf CARTA ADJ-PG CONTRATISTAS.pdf Download FORMATO CONTRATO AIRES ACONDICIONADOS CP-2023-0021.pdf FORMATO CONTRATO AIRES ACONDICIONADOS CP-2023-0021.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 1,357,113.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 1,062,336.31  DOP ---- View 2.3.7.2.99 196,877.10  DOP ---- View 2.3.9.8.01 4,899.95  DOP ---- View 2.6.5.2.01 92,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,357,113.35  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 209 2023 1,357,113.35  DOP Vencido CERTIFICADO DE FONDOS CP-2023-0021.pdf