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.648775   Contract reference PROMESECAL-2022-00100   Contract description: ADQUISICIÓN E INSTALACIÓN DE AIRE PISO TECHO.   Type of Contract Goods   Contract Start: 04/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 16:00:00 ((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 PROMESECAL-DAF-CM-2022-0006   Request Title ADQUISICIÓN E INSTALACIÓN DE AIRE PISO TECHO.   Description ADQUISICIÓN E INSTALACIÓN DE AIRE PISO TECHO.   Business Operation División de Mejora y Acondicionamiento Físico   Reply Reference ADQUISICIÓN E INSTALACIÓN DE AIRE PISO TECHO   Type of Contract GoodsDominicana   Contract Value 208,517.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Farmacia del pueblo en la Plaza Jean Luis ubicada en Pintura, Santo Domingo, Oeste   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1296823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,709.44 0.00 31,807.70 0.00 212,400.00 208,517.14         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 Adquisición e instalación de aire piso techo de 40,000 BTU, consola incluida SEER 19 (Según especificaciones técnicas). 1 UN 212,400 176,709.44 176,709.44 0.00 18 31,807.70 0.00 212,400.00 208,517.14 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_22/2/2022_1_37 p.m..Pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 208,517.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 208,517.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 208,517.14  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645721463070TAf3q 1294 208,517.14  DOP Vencido CUOTA A COMPROMETER.pdf