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.583996   Contract reference CONAPE-2021-00062   Contract description: AIRES ACONDICIONADOS AREAS REMODELADAS   Type of Contract Goods   Contract Start: 15/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONAPE-UC-CD-2021-0018   Request Title AIRES ACONDICIONADOS AREAS REMODELADAS   Description AIRES ACONDICIONADOS AREAS REMODELADAS   Business Operation División de Ingeniería   Reply Reference VICTOR GARCIA , AIRE CONDICIONADO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 127,999.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1257403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,474.56 0.00 19,525.42 0.00 128,000.00 127,999.98         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 2.6.5.4.01 AIRES ACONDICIONADOS DE 12,000 BTU 4 UD 32,000 27,118.64 108,474.56 0.00 18 19,525.42 0.00 128,000.00 127,999.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_14_12_2021_12_36 p.m..Pdf Informe Final_14_12_2021_12_36 p.m..Pdf Download CERTIFICACION DE CUOTA AIRE ACONDICIONADO (1).pdf CERTIFICACION DE CUOTA AIRE ACONDICIONADO (1).pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2021_2_20 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 127,999.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 127,999.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   AIRES ACONDICIONADOS AREAS REMODELADAS 127,999.98  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0201.02.0010.1538 1 127,999.98  DOP Vencido CERTIFICACION DE CUOTA AIRE ACONDICIONADO (1).pdf