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.893177   Contract reference IPE-2024-00068   Contract description: ADQUISICION DE AIRES ACONDICIONADOS Y EQUIPOS INDUSTRIALES   Type of Contract Goods   Contract Start: 30/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2024 15:00:00 ((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 IPE-DAF-CM-2024-0023   Request Title ADQUISICION DE AIRES ACONDICIONADOS DIRIGIDO ESCLUSIVAMENTE A EMPRESAS MIPYME MUJER   Description ADQUISICION DE AIRES ACONDICIONADOS DIRIGIDO ESCLUSIVAMENTE A EMPRESAS MIPYME MUJER   Business Operation ENCARGADO DE SERVICIOS GENERALES IPE   Reply Reference OFERTA DISTRIBUIDORA JOKAGER_EXT   Type of Contract GoodsDominicana   Contract Value 983,974.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN EL COMEDOR PARA OFICIALES DEL IPE Y LA DIRECCION FINANCIERA, APROBADO POR LA RECTORIA DEL INSTITUTO POLICIAL DE EDUCACION (IPE) Catalogue Items   Back To Top     1   DO1.PCCNTR.1901552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 833,876.86 0.00 150,097.83 0.00 990,092.69 983,974.69         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 ACONDICIONADOS DE 5 TONELADAS INVERTER 20 SEER TIPO SPLIT PISO TECHO 3 UD 254,644 215,800 647,400.00 0.00 18 116,532.00 0.00 763,932.00 763,932.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO DE 12000 BTU INVERTER 20 SERR TIPO SPLIT 1 UD 81,374.99 68,961.86 68,961.86 0.00 18 12,413.13 0.00 81,374.99 81,374.99         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO DE 18000 BTU INVERTER 21 SERR TIPO SPLIT 1 UD 65,000 49,900 49,900.00 0.00 18 8,982.00 0.00 65,000.00 58,882.00         4 27131605 - Cortina de air(...)27131605 - Cortina de aire 2.6.5.4.01 CORTINA DE AIRE DE 15000 60 HZ 1 UD 62,776 53,200 53,200.00 0.00 18 9,576.00 0.00 62,776.00 62,776.00         5 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 EXTRACTOR DE AIRE DE 6" 1 UD 7,699.5 6,525 6,525.00 0.00 18 1,174.50 0.00 7,699.50 7,699.50         6 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 EXTRACTOR DE AIRE DE 10" 1 UD 9,310.2 7,890 7,890.00 0.00 18 1,420.20 0.00 9,310.20 9,310.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de aprobacion informe evaluacion oferta economica y recomendacion de adjudicacion.pdf Acta de aprobacion informe evaluacion oferta economica y recomendacion de adjudicacion.pdf Download Informe evaluacion oferta economica yrecomedacion de adjudicacion.pdf Informe evaluacion oferta economica yrecomedacion de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_13/9/2024_7_51 p.m..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 983,974.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 904,188.99  DOP ---- View 2.6.5.4.01 62,776.00  DOP ---- View 2.6.5.2.01 17,009.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE AIRES ACONDICIONADOS Y EQUIPOS INDUSTRIALES 983,974.69  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726257778736dKatT 1 983,974.69  DOP Vencido Link