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.829007   Contract reference DIGESETT-2024-00020   Contract description: ADQUISICION DE AIRES ACONDICIONADOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Type of Contract Goods   Contract Start: 01/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2024 00:00:00 ((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-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2024-0010   Request Title ADQUISICION DE AIRES ACONDICIONADOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Description ADQUISICION DE AIRES ACONDICIONADOS, PARA SER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTO DE ESTA DIGESETT.   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference ADQUISICION DE AIRES ACONDICIONADOS, DIRIGIDO EXCL   Type of Contract GoodsDominicana   Contract Value 1,748,633.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.1772146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,481,892.92 0.00 266,740.73 0.00 1,761,249.66 1,748,633.65         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 COMPLETO TIPO FANCOIL 24000 BTU 2 UD 108,982.3 94,685 189,370.00 0.00 18 34,086.60 0.00 217,964.60 223,456.60         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO COMPLETO TIPO FANCOIL DE 18000 BTU 8 UD 101,433.97 85,760.99 686,087.92 0.00 18 123,495.83 0.00 811,471.76 809,583.75         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO COMPLETO PISO - TECHO 60000 BTU 2 UD 159,855.48 135,386 270,772.00 0.00 18 48,738.96 0.00 319,710.96 319,510.96         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO COMPLETO PISO-TECHO 24000BTU 1 UD 151,942.7 128,765 128,765.00 0.00 18 23,177.70 0.00 151,942.70 151,942.70         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO COMPLETO TIPO SPLIT DE 12000 BTU 6 UD 33,350 25,500 153,000.00 0.00 18 27,540.00 0.00 200,100.00 180,540.00         6 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO COMPLETO TIPO SPLIT DE 24000 BTU 1 UD 60,059.64 53,898 53,898.00 0.00 18 9,701.64 0.00 60,059.64 63,599.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion .pdf Acta de adjudicacion .pdf Download Contract Technical Document Mappings Orden de Compras_13/2/2024_6_21 p.m..Pdf Download cuota aire acondicionado.pdf cuota aire acondicionado.pdf Download Orden de Compras_13_2_2024_6_21 p.m. (2).Pdf Orden de Compras_13_2_2024_6_21 p.m. (2).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 1,748,633.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 1,748,633.65  DOP ---- View Payment Calendar ID Description Value Month Year 2024   pago 1,748,633.65  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709144564476aUhvu 1 1,748,633.65  DOP Vencido Link