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.607270   Contract reference MIDE-2022-00129   Contract description: Para ser utilizado en la Estación de Bomberos D.N X-10, de este Ministerio de Defensa.   Type of Contract Goods   Contract Start: 22/03/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 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 MIDE-UC-CD-2022-0093   Request Title Adquisición de aire acondicionado   Description Adquisición de aires acondicionados   Business Operation Dirección General de Ingenieria   Reply Reference Climaster, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 85,204.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Para ser utilizado en la Estación de Bomberos D.N X-10, de este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1303433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,207.36 0.00 12,997.32 0.00 72,207.36 85,204.68         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 de inverter marca Comfortstar R-410A 220v 1 UD 72,207.36 72,207.36 72,207.36 0.00 18 12,997.32 0.00 72,207.36 85,204.68 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_4/3/2022_3_57 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 85,204.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 85,204.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago inmediato 85,204.68  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646172009683XZIWn 872 85,204.68  DOP Vencido Certificación presupuestaria .pdf