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.614976   Contract reference MIDE-2022-00260   Contract description: Adquisición de aire acondicionado.   Type of Contract Goods   Contract Start: 19/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2022 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-2022-0167   Request Title Adquisición de aire acondicionado.   Description Adquisición de aire acondicionado.   Business Operation Ministerio de Defensa   Reply Reference Climaster, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 39,353 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2022 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 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Departamento de Seguimiento y Evaluación de Proyectos de la Dirección de Proyectos, Programas y Estadísticas del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1323112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,350.00 0.00 6,003.00 0.00 33,350.00 39,353.00         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 40101604 - Ventiladores 2.6.1.4.01 Aire acondicionado de 12,000 BTU R-A10A 220V. 1 UD 33,350 33,350 33,350.00 0.00 18 6,003.00 0.00 33,350.00 39,353.00   Comentarios proveedor:MARCA: LENNOX.     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_8/4/2022_2_55 p.m..Pdf Download Informe Final_8_4_2022_2_47 p.m..Pdf Informe Final_8_4_2022_2_47 p.m..Pdf Download preventivo.pdf preventivo.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 39,353.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 39,353.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 39,353.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649280752079jwACJ 1919 39,353.00  DOP Vencido preventivo.pdf