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.818007   Contract reference HDPB-2023-00721   Contract description: ADQUISICIÓN DE AIRES ACONDICIONADOS, GAS REFRIGERANTE, CORTINAS, MONOMETROS, ANTORCHA, VRILLA Y GUANTES   Type of Contract Goods   Contract Start: 10/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2023-0142   Request Title ADQUISICIÓN DE AIRES ACONDICIONADOS, GAS REFRIGERANTE, CORTINAS, MONOMETROS, ANTORCHA, VRILLA Y GUANTES   Description ADQUISICIÓN DE AIRES ACONDICIONADOS, GAS REFRIGERANTE, CORTINAS, MONOMETROS, ANTORCHA, VRILLA Y GUANTES   Business Operation SERVICIOS GENERALES   Reply Reference HDPB-DAF-CM-2023-0142 copia   Type of Contract GoodsDominicana   Contract Value 92,314.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1722802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,232.64 0.00 14,081.88 0.00 146,910.00 92,314.52         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 AIRE ACONDICIONADO 12000BTU, 220VOL, INVERTER MAS INSTALACION Y ACCESORIOS 3 UD 34,500 19,500 58,500.00 0.00 18 10,530.00 0.00 103,500.00 69,030.00         2 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 GAS REFRIGERENTE 410A DE 25 GALONES 2 UD 6,200 4,950 9,900.00 0.00 18 1,782.00 0.00 12,400.00 11,682.00         6 23151820 - Manómetro 2.3.9.8.02 MANOMETRO 2 UD 6,500 1,450 2,900.00 0.00 18 522.00 0.00 13,000.00 3,422.00         7 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 MAPP GAS AMARILLO 14 Onz 3 UD 1,050 325 975.00 0.00 18 175.50 0.00 3,150.00 1,150.50         8 12131604 - Antorchas 2.3.7.2.01 ANTORCHA PARA GAS MAPP 2 UD 950 1,100 2,200.00 0.00 18 396.00 0.00 1,900.00 2,596.00         9 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 VARILLAS DE SOLDADURA PLATA 40 UD 150 35 1,400.00 0.00 18 252.00 0.00 6,000.00 1,652.00         10 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES DE SEGURIDAD 12 UD 580 196.47 2,357.64 0.00 18 424.38 0.00 6,960.00 2,782.02 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_4/12/2023_1_08 p.m..Pdf Download CERIFICACIÓN DE FONDOS REQ.-6715 AIRES.pdf CERIFICACIÓN DE FONDOS REQ.-6715 AIRES.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0142 COMERCIAL YAELYS.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0142 COMERCIAL YAELYS.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 144,644.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 10,360.40  DOP ---- View 2.6.5.4.01 134,284.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 144,644.40  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 275,305.80  DOP Vencido CERIFICACIÓN DE FONDOS REQ.-6715 AIRES.pdf 2024 1 1 275,305.80  DOP Vencido CERIFICACIÓN DE FONDOS REQ.-6715 AIRES (1).pdf