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.855291   Contract reference 911-2024-00041   Contract description: Adquisición de aires Split Inverter para el Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1, Sede Santo Domingo   Type of Contract Goods   Contract Start: 24/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2024 17:00:00 ((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 911-DAF-CM-2024-0004   Request Title Adquisición de aires Split Inverter para el Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1, Sede Santo Domingo.   Description Adquisición de aires Split Inverter para el Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1, Sede Santo Domingo.   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference Vegazo Ingenieros Electromecánicos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,598,981.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia 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.1828559 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,355,068.84 0.00 0.00 243,912.39 1,600,000.02 1,598,981.23         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 24101620 - Camión grúas 2.2.5.4.01 Servicios de Grúas 1 UD 21,240 15,833.33 15,833.33 0.00 0.00 18 2,850.00 21,240.00 18,683.33         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire Acondicionado Split Inverter tipo manejadora Ductuable,3 TON. 3 UD 419,274.86 273,181.93 819,545.79 0.00 0.00 18 147,518.24 1,257,824.58 967,064.03         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire Acondicionado Split Inverter de pared 12,000 BTU (1 TON) 4 UD 80,233.86 129,922.43 519,689.72 0.00 0.00 18 93,544.15 320,935.44 613,233.87 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_14/5/2024_9_08 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_14/5/2024_9_08 p.m..Pdf Download Acta de adjudicación_ocred.pdf Acta de adjudicación_ocred.pdf Download Apropiación.pdf Apropiación.pdf Download EG17165598681950NCaO.pdf EG17165598681950NCaO.pdf Download EG1713388843522CN4au.pdf EG1713388843522CN4au.pdf Download Orden de Compras Vegazo SRL.pdf Orden de Compras Vegazo SRL.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 1,598,981.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 1,580,297.90  DOP ---- View 2.2.5.4.01 18,683.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 1,598,981.23  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17165598681950NCaO 1 1,598,981.23  DOP Vencido Link