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.847950   Contract reference DGAP-2024-00257   Contract description: Suministro de aires   Type of Contract Goods   Contract Start: 11/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2024 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-02-ComprasDebajoUmbral   Request Reference DGAP-DAF-CD-2024-0087   Request Title Suministro de aires   Description Suministro de aires   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference DGAP-DAF-CD-2024-0087   Type of Contract GoodsDominicana   Contract Value 175,310.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio num. DIYM-228-2024 D/F 21/03/2024 Cotización en form. num 33 D/F 16/04/2024 Crédito Entrega inmediata En la DGA estamos trabajando por la igualdad de genero Catalogue Items   Back To Top     1   DO1.PCCNTR.1820832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,568.47 0.00 26,742.33 0.00 225,380.00 175,310.80         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 UNIDAD SPLIT DE 36,000 BTU TIPO PISO/TECHO (CONVENCIONAL) R410, 220V MONOFASICO 1 UD 94,400 61,318.81 61,318.81 0.00 18 11,037.39 0.00 94,400.00 72,356.20         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 UNIDAD DE AIRE SPLIT 12000BTU (CONVENCIONAL) R410. 220 MONOFASICO TIPO PARED COLOR BLANCO 1 UD 36,580 19,369.66 19,369.66 0.00 18 3,486.54 0.00 36,580.00 22,856.20         3 40151616 - Kits de compre(...)40151616 - Kits de compresores 2.3.9.8.01 COMPRESOR 51,000 BTU 220/1/6/ VOLTIO PARE REFRIGERANTE 410 A 2 UD 47,200 33,940 67,880.00 0.00 18 12,218.40 0.00 94,400.00 80,098.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC 0087.pdf CCC 0087.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_1/5/2024_7_39 p.m..Pdf Download OC 0087.pdf OC 0087.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 175,310.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 95,212.40  DOP ---- View 2.3.9.8.01 80,098.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Suministro de aires 175,310.80  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SEP-2024-0277 1 175,311.78  DOP Vencido CCC 0087.pdf (View History)