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.816347   Contract reference DIDA-2023-00158   Contract description: Adquisición de Aires Acondicionados para ser utilizado en Oficinas Provinciales de la DIDA   Type of Contract Services   Contract Start: 29/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 10:00:00 ((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-01-ComprasMenores   Request Reference DIDA-DAF-CM-2023-0007   Request Title Adquisición de Aires Acondicionados para ser utilizado en Oficinas Provinciales de la DIDA   Description Adquisición de Aires Acondicionados para ser utilizado en Oficinas Provinciales de la DIDA   Business Operation Departamento Administrativo   Reply Reference DIDA-DAF-CM-2023-0007 copia   Type of Contract ServicesDominicana   Contract Value 404,720.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.1734604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 342,983.46 0.00 61,737.02 0.00 568,400.00 404,720.48         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 DE 24,000 BTU, TIPO SPLIT, INVERTER, DIGITAL, CON CONTROL, 220V, PARA OFICINA PROVINCIAL SAMANA 2 UD 75,900 46,523.31 93,046.62 0.00 18 16,748.39 0.00 151,800.00 109,795.01         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO DE 24,000 BTU, TIPO SPLIT, INVERTER, DIGITAL, CON CONTROL, 220V, PARA OFICINA PROVINCIAL SAN FRANCISCO DE MACORIS. 2 UD 75,900 46,523.31 93,046.62 0.00 18 16,748.39 0.00 151,800.00 109,795.01         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO DE 36,000 BTU, TIPO SPLIT, INVERTER, DIGITAL, CON CONTROL, 220V, PARA OFICINA PROVINCIAL LA VEGA. 1 UD 116,000 66,851.89 66,851.89 0.00 18 12,033.34 0.00 116,000.00 78,885.23         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO DE 36,000 BTU, TIPO SPLIT, INVERTER, DIGITAL, CON CONTROL, 220V, PARA OFICINA PROVINCIAL BAHORUCO. 1 UD 116,000 66,851.89 66,851.89 0.00 18 12,033.34 0.00 116,000.00 78,885.23         8 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO DE 12,000 BTU, TIPO SPLIT, INVERTER, DIGITAL, CON CONTROL, 220V, PARA OFICINA PROVINCIAL LA ROMANA. 1 UD 32,800 23,186.44 23,186.44 0.00 18 4,173.56 0.00 32,800.00 27,360.00 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_14/12/2023_11_59 p.m..Pdf Download Cuota climaster.pdf Cuota climaster.pdf Download Adjudicación.pdf Adjudicación.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 1,053,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 1,053,300.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689800316815407Ij 1 1,053,300.00  DOP Vencido Link 2024 EG1707929625451eK42r 1 1,053,300.00  DOP Vencido Link