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.577624   Contract reference CPMSP-2021-00039   Contract description: SUMINISTRO E INSTALACIÓN DE AIRES ACONDICIONADOS PARA LAS OFICINAS DE LA CPMSP   Type of Contract Goods   Contract Start: 30/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 17:00:00 ((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 CPMSP-DAF-CM-2021-0004   Request Title SUMINISTRO E INSTALACIÓN DE AIRES ACONDICIONADOS PARA LAS OFICINAS DE LA CPMSP   Description SUMINISTRO E INSTALACIÓN DE AIRES ACONDICIONADOS PARA LAS OFICINAS DE LA CPMSP.   Business Operation Dirección Técnica   Reply Reference SUMINISTRO E INSTALACIÓN DE AIRES ACONDICIONADOS P   Type of Contract GoodsDominicana   Contract Value 285,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto de Haina, Km 13, Santo Domingo Oeste 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.1243923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 242,000.00 0.00 43,560.00 0.00 227,000.00 285,560.00         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 Consola tipo Split de 18,000 BTU (Instalacion Incluida) 2 UD 47,500 47,000 94,000.00 0.00 18 16,920.00 0.00 95,000.00 110,920.00         1 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 Consola tipo Split de 12,000 BTU (Instalacion Incluida) 4 UD 33,000 37,000 148,000.00 0.00 18 26,640.00 0.00 132,000.00 174,640.00 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_30/11/2021_2_51 p.m..Pdf Download Cuota compromiso 2.pdf Cuota compromiso 2.pdf Download Acta adjudicacion.pdf Acta adjudicacion.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 285,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 285,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AIRES ACONDICIONADOS 285,560.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637932263107aosGT 1 285,560.00  DOP Vencido Cuota compromiso 2.pdf