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.809181   Contract reference CONANI-2023-00621   Contract description: SUMINISTRO E INSTALACION DE AIRES ACONDICIONADOS PARA LOS HOGARES DE PASO Y OFICINA PRINCIPAL (EXCLUSIVO PARA MIPYMES).   Type of Contract Goods   Contract Start: 21/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONANI-DAF-CM-2023-0112   Request Title SUMINISTRO E INSTALACION DE AIRES ACONDICIONADOS PARA LOS HOGARES DE PASO Y OFICINA PRINCIPAL (EXCLUSIVO PARA MIPYMES).   Description SUMINISTRO E INSTALACION DE AIRES ACONDICIONADOS PARA LOS HOGARES DE PASO Y OFICINA PRINCIPAL (EXCLUSIVO PARA MIPYMES).   Business Operation Departamento Servicios Generales   Reply Reference CONANI-DAF-CM-2023-0112 GAT OFFICE SRL   Type of Contract GoodsDominicana   Contract Value 952,684.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1711019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 807,360.00 0.00 145,324.80 0.00 583,400.00 952,684.80         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         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACODICIONADO TIPO FAN COIL 5 TON 4 UD 65,000 114,800 459,200.00 0.00 18 82,656.00 0.00 260,000.00 541,856.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACODICIONADO TIPO CASSETTE 5 TON 3 UD 105,000 113,800 341,400.00 0.00 18 61,452.00 0.00 315,000.00 402,852.00         7 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 EXTRACTORI DE AIRE 4 UD 2,100 1,690 6,760.00 0.00 18 1,216.80 0.00 8,400.00 7,976.80 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_12/12/2023_5_05 p.m..Pdf Download ADJUDICACION CM-112.pdf ADJUDICACION CM-112.pdf Download CUOTA GAT OFFICE SA.pdf CUOTA GAT OFFICE SA.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 952,684.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 952,684.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 952,684.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702490357720xyrL4 1 952,684.80  DOP Vencido Link