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.850424   Contract reference INESPRE-2024-00095   Contract description: Adquisición de Aires Acondicionados (compras verdes)   Type of Contract Goods   Contract Start: 06/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INESPRE-DAF-CM-2024-0024   Request Title Adquisición de Aires Acondicionados (compras verdes)   Description Adquisición de Aires Acondicionados (compras verdes)   Business Operation Departamento de Ingeniería y Arquitectura   Reply Reference INESPRE-DAF-CM-2024-0024   Type of Contract GoodsDominicana   Contract Value 353,646 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón Edificio del Instituto Agrario Dominicano (IAD)   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1820944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 299,700.00 0.00 53,946.00 0.00 641,400.00 353,646.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionado tipo Split de 24,000 BTU, inverter 3 UD 91,700 44,500 133,500.00 0.00 18 24,030.00 0.00 275,100.00 157,530.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionado tipo Split de 18,000 BTU, inverter 3 UD 68,000 33,500 100,500.00 0.00 18 18,090.00 0.00 204,000.00 118,590.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionado tipo Split de 12,000 BTU , inverter 3 UD 54,100 21,900 65,700.00 0.00 18 11,826.00 0.00 162,300.00 77,526.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA NO 2024-00095.pdf ORDEN DE COMPRA NO 2024-00095.pdf Download ACTA SIMPLE Y ADJUDICACION.pdf ACTA SIMPLE Y ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 353,646.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 353,646.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Aires Acondicionados (compras verdes) 353,646.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-CC-058-2024 1 353,646.00  DOP Vencido CUOTA.pdf