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.667375   Contract reference IPE-2022-00020   Contract description: ADQUISICION DE AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 30/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-01-ComprasMenores   Request Reference IPE-DAF-CM-2022-0005   Request Title SOLICITUD COMPRA DE AIRES ACONDICIONADOS   Description SOLICITUD COMPRA DE AIRES ACONDICIONADOS   Business Operation ENCARGADO DE SERVICIOS GENERALES IPE   Reply Reference OFERTA AMI Y ASOCIADOS_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 183,321.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 30/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DEL INSTITUTO POLICIAL DE EDUCACION (IPE), APROBADO MEDIANTE OFICIO S/N. D/F. 14/03/2022, POR EL RECTOR DEL IPE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1317927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,356.94 0.00 27,964.25 0.00 155,356.94 183,321.19         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 2 UD 30,529.67 30,529.67 61,059.34 0.00 18 10,990.68 0.00 61,059.34 72,050.02         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRES ACONDICIONADOS DE 18,000 BTU 2 UD 47,148.8 47,148.8 94,297.60 0.00 18 16,973.57 0.00 94,297.60 111,271.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota aires acondicionados.pdf Cuota aires acondicionados.pdf Download Acta de adjudicacion Aires Acondicionados.pdf Acta de adjudicacion Aires Acondicionados.pdf Download Contract Technical Document Mappings Orden de Compras_1/4/2022_1_20 a.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 183,321.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 183,321.19  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO AIRES ACONDICIONADOS 183,321.19  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648134304530JizXf 148 183,321.19  DOP Vencido Cuota aires acondicionados.pdf