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.825560   Contract reference SRSM-2024-00025   Contract description: SUMINISTRO E INSTALACIÓN DE EQUIPOS DE CLIMATIZACIÓN EN HOSPITAL INFANTIL SANTO SOCORRO   Type of Contract Goods   Contract Start: 19/02/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2024 14:00:00 ((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-03-ComparacionDePrecios   Request Reference SRSM-CCC-CP-2024-0002   Request Title SUMINISTRO E INSTALACIÓN DE EQUIPOS DE CLIMATIZACIÓN EN HOSPITAL INFANTIL SANTO SOCORRO   Description SUMINISTRO E INSTALACIÓN DE EQUIPOS DE CLIMATIZACIÓN EN HOSPITAL INFANTIL SANTO SOCORRO   Business Operation División de Infraestructura y Hostelería   Reply Reference OFERTA AIRES ACONDICIONADOS   Type of Contract GoodsDominicana   Contract Value 2,958,676.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 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.1767901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,507,353.00 0.00 451,323.54 0.00 2,909,000.00 2,958,676.54         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 Split Inverter 12,000 BTU 42 UD 38,000 29,535 1,240,470.00 0.00 1,240,470 18 223,284.60 0.00 1,596,000.00 1,463,754.60         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados Split Inverter 18,000 BTU 11 UD 48,000 47,746 525,206.00 0.00 525,206 18 94,537.08 0.00 528,000.00 619,743.08         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados Split Inverter 24,000 BTU 3 UD 70,000 70,989 212,967.00 0.00 212,967 18 38,334.06 0.00 210,000.00 251,301.06         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados Split Inverter 36,000 BTU 5 UD 115,000 105,742 528,710.00 0.00 528,710 18 95,167.80 0.00 575,000.00 623,877.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RECTIF. APROP. PRESUPUESTARIA.pdf RECTIF. APROP. PRESUPUESTARIA.pdf Download CERT CUOTA COMPROMISO KHALICCO.pdf CERT CUOTA COMPROMISO KHALICCO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO No. SRSM-2024-00025 KHALICCO.pdf CONTRATO No. SRSM-2024-00025 KHALICCO.pdf Download GARANTIA FIEL CUMPLIMIENTO.pdf GARANTIA FIEL CUMPLIMIENTO.pdf Download CONTRATO No. SRSM-2024-00025 KHALICCO.pdf CONTRATO No. SRSM-2024-00025 KHALICCO.pdf Download ACTA NOTARIA SOBRE B.pdf ACTA NOTARIA SOBRE B.pdf Download INFORME OFERTAS ECONOMICAS.pdf INFORME OFERTAS ECONOMICAS.pdf Download INFORME OFERTAS ECONOMICAS.pdf INFORME OFERTAS ECONOMICAS.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 2,958,676.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 2,958,676.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO E INSTALACIÓN DE EQUIPOS DE CLIMATIZACIÓN EN HOSPITAL INFANTIL SANTO SOCORRO 2,958,676.54  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-SRSM-CC-02-12 1 2,958,676.54  DOP Vencido CERT CUOTA COMPROMISO KHALICCO.pdf (View History)