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.815549   Contract reference FAD-2023-00422   Contract description: Adquisición de Aires Acondicionados   Type of Contract Goods   Contract Start: 28/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2024 18:00:00 ((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 FAD-DAF-CM-2023-0212   Request Title Adquisición de Aires Acondicionados   Description Adquisición de Aires Acondicionados   Business Operation Dirección de Ingeniería, FARD.   Reply Reference Oferta de aires Acondicionados._EXT   Type of Contract GoodsDominicana   Contract Value 338,946.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Hangar 1, Hangar 4, y en la Dirección de Tecnología de la Información y Comunicaciones de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1720297 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 287,242.85 0.00 51,703.71 0.00 482,590.49 338,946.56         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 Aire acondicionado 12K BTU 220V 3 UD 46,354.33 34,500 103,500.00 0.00 18 18,630.00 0.00 139,062.99 122,130.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado 18k BTU 220V 3 UD 79,207.5 42,200 126,600.00 0.00 18 22,788.00 0.00 237,622.50 149,388.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado 24k BTU 220V 1 UD 105,905 57,142.85 57,142.85 0.00 18 10,285.71 0.00 105,905.00 67,428.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado0212.pdf Certificado0212.pdf Download 20231201_Fuerza Aérea Dominicana ORDEN DE COMPRA_004.pdf 20231201_Fuerza Aérea Dominicana ORDEN DE COMPRA_004.pdf Download 20231228_TOLENTINO.pdf 20231228_TOLENTINO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 338,946.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 338,946.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Aires Acondicionados 338,946.56  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701460273264CEfF6 1 338,946.56  DOP Vencido Link