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.598301   Contract reference Hosp Marcelino Velez-2022-00065   Contract description: COMPRAS DE AIRES ACONDICIONADAS   Type of Contract Goods   Contract Start: 17/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2022-0020   Request Title COMPRAS DE AIRES ACONDICIONADOS   Description COMPRAS DE AIRES ACONDICIONADOS   Business Operation almacen general   Reply Reference Hosp Marcelino Velez-DAF-CM-2022-0020   Type of Contract GoodsDominicana   Contract Value 136,856.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1294235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,980.00 0.00 0.00 20,876.40 138,900.00 136,856.40         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         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE AIRE PISO TECHO 5 TONELDASS 1 UD 138,900 115,980 115,980.00 0.00 0.00 18 20,876.40 138,900.00 136,856.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0020.pdf ACTA DE ADJUDICACION 0020.pdf Download Contract Technical Document Mappings Orden de Compras_16/2/2022_6_28 p.m..Pdf Download CUOTA ACTUALIDAD.pdf CUOTA ACTUALIDAD.pdf Download APROPIACION AIRES.pdf APROPIACION AIRES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 136,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 136,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 136,000.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100043321 1 136,000.00  DOP Vencido CUOTA RUBIERA.pdf