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.606435   Contract reference MIDE-2022-00042   Contract description: Adquisición de aires acondicionados de 24,000btu   Type of Contract Goods   Contract Start: 18/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2022 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-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2022-0033   Request Title Adquisición de aires acondicionados de 24,000btu   Description Adquisición de aires acondicionados de 24,000btu   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference CLIMASTER, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 67,095.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser instalado en la oficina del Director de Asuntos Civiles del Estado Mayor Conjunto del Ministerio De Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1288828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,860.67 0.00 10,234.92 0.00 56,860.68 67,095.59         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 Aire acondicionado 24,000btu R-410A 208-230v 1 UD 56,860.68 56,860.67 56,860.67 0.00 18 10,234.92 0.00 56,860.68 67,095.59   Comentarios proveedor:CONFORTIME     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_7/2/2022_6_00 p.m..Pdf Download Certificación presupuestaria .pdf Certificación presupuestaria .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 67,095.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 67,095.59  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR TRANSFERENCIA 67,095.59  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 67,095.59  DOP Vencido Certificación presupuestaria .pdf