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.811932   Contract reference POLICIA NACIONAL-2023-00293   Contract description: ADQUISICION DE AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 30/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 14:00:00 ((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 POLICIA NACIONAL-CCC-CP-2023-0086   Request Title ADQUISICION DE AIRES ACONDICIONADOS DIRIGIDO EXCLUSIVAMENTE A EMPRESA MIPYMES MUJER   Description ADQUISICION DE AIRES ACONDICIONADOS DIRIGIDO EXCLUSIVAMENTE A EMPRESA MIPYMES MUJER   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference OFERTA COMERCIALIZADORA RUJE_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 5,112,114 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO.16, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1728014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,332,300.00 0.00 779,814.00 0.00 3,435,598.40 5,112,114.00         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 12000 BTU 17 UD 23,100 34,500 586,500.00 0.00 18 105,570.00 0.00 392,700.00 692,070.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRES ACONDICIONADOS 18000 BTU 22 UD 32,450 46,500 1,023,000.00 0.00 18 184,140.00 0.00 713,900.00 1,207,140.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRES ACONDICIONADOS 24000 BTU 20 UD 77,627.12 78,650 1,573,000.00 0.00 18 283,140.00 0.00 1,552,542.40 1,856,140.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRES ACONDICIONADOS 36000 BTU 5 UD 105,000 156,500 782,500.00 0.00 18 140,850.00 0.00 525,000.00 923,350.00         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRES ACONDICIONADOS DE 5 TONELADAS 2 UD 125,728 183,650 367,300.00 0.00 18 66,114.00 0.00 251,456.00 433,414.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Aires Acondicionados.pdf Cuota Aires Acondicionados.pdf Download ADJUDICACION aires.pdf ADJUDICACION aires.pdf Download CONTRATO aires.pdf CONTRATO aires.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 5,112,114.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 5,112,114.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE AIRES ACONDICIONADOS 5,112,114.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702066614476wxyld 1 5,112,114.00  DOP Vencido Link