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.928472   Contract reference INFOTEP-2024-00719   Contract description: Brimarge Group, SRL   Type of Contract Goods   Contract Start: 19/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2025 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-2024-0148   Request Title Adquisición de unidades de climatización, para distintas instancias del INFOTEP. (Dirigido a MYPIMES - COMPRAS VERDES))   Description Adquisición de unidades de climatización, para distintas instancias del INFOTEP.   Business Operation Servicio Generales   Reply Reference OFERTA BRIMARGE INFOTEP-DAF-CM-2024-0148   Type of Contract GoodsDominicana   Contract Value 1,829,689.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2025 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.1971638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,550,584.00 0.00 279,105.12 0.00 1,655,000.00 1,829,689.12         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 de 3 toneladas, Piso techo, Inverter, SEER 18 o mayor. Aula 1 1 UD 140,000 140,000 140,000.00 0.00 18 25,200.00 0.00 140,000.00 165,200.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aire acondicionado de 5 toneladas,Piso techo, Inverter, SEER 18 o mayor. Operaciones Portuarias 2 UD 205,000 210,000 420,000.00 0.00 18 75,600.00 0.00 410,000.00 495,600.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aire acondicionado de 4 toneladas, Piso techo, Inverter, SEER 18 o mayor. Taller de Logística 2 UD 180,000 166,800 333,600.00 0.00 18 60,048.00 0.00 360,000.00 393,648.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aire acondicionado de 3 toneladas, Piso techo, Inverter, SEER 18 o mayor. Área de simuladores de logística 1 UD 140,000 140,000 140,000.00 0.00 18 25,200.00 0.00 140,000.00 165,200.00         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Unidades split de 12,000 BTU, Split, Inverter, SEER 20 o mayor, refrigerante R-32 u otro refrigerante ecoamigable, para oficinas de encargados de talleres. 7 UD 50,000 38,373 268,611.00 0.00 18 48,349.98 0.00 350,000.00 316,960.98         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aire acondicionado de 5 toneladas, Piso techo, Inverter, SEER 18 o mayor. Ingresos Internos, ONA 1 UD 205,000 210,000 210,000.00 0.00 18 37,800.00 0.00 205,000.00 247,800.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Unidades split de 12,000 BTU, Split, Inverter, SEER 20 o mayor, refrigerante R-32 u otro refrigerante ecoamigable. Ingresos Internos, ONA 1 UD 50,000 38,373 38,373.00 0.00 18 6,907.14 0.00 50,000.00 45,280.14 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_18/12/2024_10_14 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 1,829,689.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 1,829,689.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Brimarge Group, SRL 1,829,689.12  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.2.5.8.01 2024 1,829,689.12  DOP Vencido Certificación Cuota a comprometer INFOTEP-DAF-CM-2024-0148.pdf