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.922902   Contract reference INFOTEP-2024-00576   Contract description: '' Adquisición de Aires Acondicionados para Escuela Hotelera Villa Suiza, Sabana de la Mar, dirigida a MiPymes''.   Type of Contract Goods   Contract Start: 16/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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-2024-0123   Request Title Adquisición de aires acondicionados para Escuela Hotelera Villa Suiza, Sabana De La Mar, Dirigida a Mipymes   Description Adquisición de aires acondicionados para Escuela Hotelera Villa Suiza, Sabana De La Mar, Dirigida a Mipymes   Business Operation Departamento de Servicios Generales-   Reply Reference OFERTA BRIMARGE INFOTEP-DAF-CM-2024-0123   Type of Contract GoodsDominicana   Contract Value 1,090,362.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1926651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 924,036.00 0.00 166,326.48 0.00 1,740,000.00 1,090,362.48         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 24,000 BTU, Split, Inverter, SEER 20 o mayor, refrigerante R-32. 1 UD 160,000 73,626 73,626.00 0.00 18 13,252.68 0.00 160,000.00 86,878.68         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire Acondicionado 18,000 BTU,Split, Inverter, SEER 20 o mayor, refrigerante R-32. 1 UD 110,000 55,423 55,423.00 0.00 18 9,976.14 0.00 110,000.00 65,399.14         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aire Acondicionado 18,000 BTU, Split, Inverter, SEER 20 o mayor, refrigerante R-32. 1 UD 110,000 55,423 55,423.00 0.00 18 9,976.14 0.00 110,000.00 65,399.14         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire Acondicionado 12,000 BTU,Split, Inverter, SEER 20 o mayor, refrigerante R-32. 2 UD 65,000 39,711 79,422.00 0.00 18 14,295.96 0.00 130,000.00 93,717.96         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aire Acondicionado 12,000 BTU, Split, Inverter, SEER 20 o mayor, refrigerante R-32. 2 UD 70,000 39,711 79,422.00 0.00 18 14,295.96 0.00 140,000.00 93,717.96         6 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire Acondicionado 12,000 BTU SEER 20 ,Control de humedad, Split, Inverter, SEER 20 o mayor, refrigerante R-32. 2 UD 70,000 39,711 79,422.00 0.00 18 14,295.96 0.00 140,000.00 93,717.96         7 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aire Acondicionado 24,000 BTU , Split, Inverter, SEER 20 o mayor, refrigerante R-32. 1 UD 110,000 73,626 73,626.00 0.00 18 13,252.68 0.00 110,000.00 86,878.68         8 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire Acondicionado 18,000 BTU, Split, Inverter, SEER 20 o mayor, refrigerante R-32. 1 UD 110,000 55,423 55,423.00 0.00 18 9,976.14 0.00 110,000.00 65,399.14         9 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aire Acondicionado 18,000 BTU, Split, Inverter, SEER 20 o mayor, refrigerante R-32. 1 UD 110,000 55,423 55,423.00 0.00 18 9,976.14 0.00 110,000.00 65,399.14         10 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire Acondicionado 12,000 BTU , Split, Inverter, SEER 20 o mayor, refrigerante R-32. 1 UD 70,000 39,711 39,711.00 0.00 18 7,147.98 0.00 70,000.00 46,858.98         11 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aire Acondicionado 18,000 BTU ,Split, Inverter, SEER 20 o mayor, refrigerante R-32. 5 UD 110,000 55,423 277,115.00 0.00 18 49,880.70 0.00 550,000.00 326,995.70 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_22/10/2024_7_49 p.m..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 1,090,362.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 725,269.30  DOP ---- View 2.6.5.4.02 365,093.18  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Pago 1,090,362.48  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.2.5.8.01 1 1,090,362.48  DOP Vencido CERTIFICACION DE FONDOS INFOTEP-DAF-CM-2024-0123.pdf