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.841153   Contract reference PROCURADURIA-2024-00085   Contract description: ADQUISICION DE DE AIRES ACONDICIONADOS PARA LA PGR   Type of Contract Goods   Contract Start: 10/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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 PROCURADURIA-DAF-CM-2024-0030   Request Title ADQUISICION DE DE AIRES ACONDICIONADOS PARA LA PGR   Description ADQUISICION DE DE AIRES ACONDICIONADOS PARA LA PGR, SEGUN REQ. NO. 024-820 Y 024-852   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference ADQUISICION DE DE AIRES ACONDICIONADOS PARA LA PGR   Type of Contract GoodsDominicana   Contract Value 1,246,172.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1786856 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,056,078.72 0.00 190,094.17 0.00 1,701,500.00 1,246,172.89         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 2.2.5.8.01 Aire Acondicionado de 6 toneladas tipo VRF inverter , efic. 21 R410A monofasico 200V 2 UD 850,000 526,666.86 1,053,333.72 0.00 18 189,600.07 0.00 1,700,000.00 1,242,933.79   Mis observaciones:Aires acondicionado de 6 toneladas, tipo VRF, inverter, eficiencia 21 R410A, monofasico, 220 v, con nueve evaporadores tipo cassett de diferentes capacidades: uno (1) 10,000 BTU, uno (1) de 12,000 BTU, CINCO (5) DE 18,000 BTU Y DOS (2) DE 24,000 BTU             2 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre de goma 12/2 (pies) 50 FT 30 54.9 2,745.00 0.00 18 494.10 0.00 1,500.00 3,239.10 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_6/3/2024_1_50 p.m..Pdf Download 10-CUOTA A COMPROMETER.pdf 10-CUOTA A COMPROMETER.pdf Download 11-ACTA DE ADJUDICACION.pdf 11-ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRAS NO. 00085-2024 LERMONT ENGINEERING.pdf ORDEN DE COMPRAS NO. 00085-2024 LERMONT ENGINEERING.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 1,246,172.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 1,242,933.79  DOP ---- View 2.3.9.6.01 3,239.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,246,172.89  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.2.5.8.01 1 1,246,172.89  DOP Vencido 10-CUOTA A COMPROMETER.pdf