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.868309   Contract reference COMEDORES ECONOMICOS-2024-00191   Contract description: ADQUISICION DE AIRES Y CONDENSADORES   Type of Contract Goods   Contract Start: 03/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2024 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 COMEDORES ECONOMICOS-DAF-CM-2024-0021   Request Title ADQUISICION DE AIRES Y CONDENSADORES   Description ADQUISICION DE AIRES Y CONDENSADORES   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference COMEDORES ECONOMICOS-DAF-CM-2024-0021   Type of Contract GoodsDominicana   Contract Value 233,080.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1858022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197.525,42 0,00 35.554,59 0,00 339.830,00 233.080,01         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 AIRE 12 000 BTU CONVENCIONAL R-410 A 220V 2 UD 28.910 19.279,66 38.559,32 0,00 18 6.940,68 0,00 57.820,00 45.500,00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE 24 000 BTU CONVENCIONAL R-410 220V 1 UD 62.540 39.110,17 39.110,17 0,00 18 7.039,83 0,00 62.540,00 46.150,00         3 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.02 UNIDAD CONDENSADORA 36 000 BTU 220/1/60 DE ALTA EFICIENCIA ,R-410 MONOFASICO 1 UD 88.500 42.415,25 42.415,25 0,00 18 7.634,75 0,00 88.500,00 50.050,00         4 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.02 UNIDAD CONDENSADORA 60 000 BTU 220/1/60 DE ALTA EFICIENCIA, R-410 MONOFASICO 1 UD 100.300 64.559,32 64.559,32 0,00 18 11.620,68 0,00 100.300,00 76.180,00         5 23151820 - Manómetro 2.3.9.8.02 JUEGO DE MANOMETRO DE REFRIGERACION R-22 R 134 R -410 1 UD 7.670 2.796,61 2.796,61 0,00 18 503,39 0,00 7.670,00 3.300,00         40151502 - Bombas de vací(...)40151502 - Bombas de vacío 2.6.5.2.01 BOMBA DE VACIO 8 CFM REFRIGERACION 120V 1 UD 23.000 10.084,75 10.084,75 0,00 18 1.815,26 0,00 23.000,00 11.900,01 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_3/7/2024_5_31 p.m..Pdf Download orden compras climaster_0001.pdf orden compras climaster_0001.pdf Download cuota climaster.pdf cuota climaster.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 233,080.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 3,300.00  DOP ---- View 2.6.5.2.01 11,900.01  DOP ---- View 2.6.5.4.02 217,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE AIRES Y CONDENSADORES 233,080.01  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720031858874sb50U 1 233,080.01  DOP Vencido Link