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.870002   Contract reference SIV-2024-00097   Contract description: Adquisición de Aires Acondicionados para la Superintendencia del Mercado de Valores   Type of Contract Goods   Contract Start: 10/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2024 10:00:00 ((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 SIV-DAF-CM-2024-0016   Request Title Adquisición de Aires Acondicionados para la Superintendencia del Mercado de Valores   Description Adquisición de Aires Acondicionados para la Superintendencia del Mercado de Valores.   Business Operation Servicios Generales   Reply Reference SIV-DAF-CM-2024-0016   Type of Contract GoodsDominicana   Contract Value 418,929.99 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 10/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1852765 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 355,025.41 0.00 63,904.58 0.00 580,000.00 418,929.99         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 Suministro e instalacion de Aire Acondicionado Split Inverter de 12,000 BTU 3 UD 50,000 24,618.64 73,855.92 0.00 18 13,294.07 0.00 150,000.00 87,149.99         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Suministro e instalacion de Aire Acondicionado portátil de bajo consumo de 12,000 BTU 1 UD 50,000 31,440.68 31,440.68 0.00 18 5,659.32 0.00 50,000.00 37,100.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Suministro e instalacion de Aire Acondicionado de 3 toneladas 1 UD 180,000 102,144.07 102,144.07 0.00 18 18,385.93 0.00 180,000.00 120,530.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Suministro e instalacion de Aire Acondicionado Split Inverter de 24,000 BTU 2 UD 70,000 55,762.71 111,525.42 0.00 18 20,074.58 0.00 140,000.00 131,600.00         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Suministro e instalacion de Aire Acondicionado Split Inverter de 18,000 BTU 1 UD 60,000 36,059.32 36,059.32 0.00 18 6,490.68 0.00 60,000.00 42,550.00 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_26/6/2024_3_11 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Orden.pdf Orden.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 418,929.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 418,929.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 418,929.99  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 1 418,929.99  DOP Vencido Cuota.pdf