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.888938   Contract reference INFOTEP-2024-00415   Contract description: Adquisición de aires acondicionados para Centro Tecnológico Haina, dirigido a Mipymes   Type of Contract Goods   Contract Start: 04/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 INFOTEP-DAF-CM-2024-0103   Request Title Adquisición de aires acondicionados para Centro Tecnológico Haina, dirigido a Mipymes   Description Adquisición de aires acondicionados para Centro Tecnológico Haina, dirigido a Mipymes   Business Operation Departamento de Servicios Generales-   Reply Reference Adquisición de aires acondicionados para Centro Te   Type of Contract GoodsDominicana   Contract Value 1,583,799.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   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.1887528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,342,203.36 0.00 241,596.61 0.00 1,692,000.00 1,583,799.97         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 2.2.5.8.01 Aire Acondicionado 5 toneladas, piso techo, inverter, eficiencia 18 2 UD 210,000 147,444.92 294,889.84 0.00 18 53,080.17 0.00 420,000.00 347,970.01         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aire Acondicionado 3 toneladas piso techo inverter eficiencia 18 6 UD 112,000 109,709.32 658,255.92 0.00 18 118,486.07 0.00 672,000.00 776,741.99         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aire Acondicionado 2 toneladas, Split, inverter, eficiencia 18 4 UD 82,000 53,912.71 215,650.84 0.00 18 38,817.15 0.00 328,000.00 254,467.99         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aire Acondicionado 1.5 toneladas, Split, inverter eficiencia 18 4 UD 68,000 43,351.69 173,406.76 0.00 18 31,213.22 0.00 272,000.00 204,619.98 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_22/8/2024_4_14 p.m..Pdf Download Certificación Cuota a comprometer INFOTEP-DAF-CM-2024-0103.pdf Certificación Cuota a comprometer INFOTEP-DAF-CM-2024-0103.pdf Download 8. ACTA DE ADJUDICACION INFOTEP-DAF-CM-2024-0103.pdf 8. ACTA DE ADJUDICACION INFOTEP-DAF-CM-2024-0103.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 1,583,799.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 1,583,799.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de aires acondicionados para Centro Tecnológico Haina, dirigido a Mipymes 1,583,799.97  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,583,799.97  DOP Vencido Certificación Cuota a comprometer INFOTEP-DAF-CM-2024-0103.pdf 2025 1 1 1,583,799.97  DOP Vencido Certificación Cuota a comprometer INFOTEP-DAF-CM-2024-0103.pdf