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.813112   Contract reference SIE-2023-00423   Contract description: Adquisición de condensadores de Aires Acondicionados para ser instalados en el área de Data Center Edificio Principal SIE y Oficina de Peritaje PROTECOM.   Type of Contract Goods   Contract Start: 21/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2024 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-02-ComprasDebajoUmbral   Request Reference SIE-UC-CD-2023-0140   Request Title Adquisición de condensadores de Aires Acondicionados.   Description Adquisición de condensadores de Aires Acondicionados para ser instalados en el área de Data Center Edificio Principal SIE y Oficina de Peritaje PROTECOM.   Business Operation Dirección de Infraestructura y Servicios Generales   Reply Reference Multiservi WVR, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 204,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 26/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1738723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,500.00 0.00 31,230.00 0.00 205,500.00 204,730.00         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 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Refrigerante Aire Acondicionado de (25 libras). 1 UD 7,500 7,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         2 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.02 Condensadores de aires acondicionados (5 toneladas). 2 UD 99,000 83,000 166,000.00 0.00 18 29,880.00 0.00 198,000.00 195,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_19/12/2023_5_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 204,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 8,850.00  DOP ---- View 2.6.5.4.02 195,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 204,730.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 204,730.00  DOP Vencido CERTIFICACION DE FONDOS.pdf