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.618285   Contract reference MMUJER-2022-00197   Contract description: COMPRA DE EQUIPOS DE AIRES ACONDICIONADOS PARA USO EN ESTE MINISTERIO   Type of Contract Goods   Contract Start: 28/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 16:00:00 ((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 MMUJER-DAF-CM-2022-0027   Request Title COMPRA DE EQUIPOS DE AIRES ACONDICIONADOS PARA USO EN ESTE MINISTERIO   Description COMPRA DE EQUIPOS DE AIRES ACONDICIONADOS PARA USO EN ESTE MINISTERIO   Business Operation DIRECCIÓN DE LOS DERECHOS DE SALUD INTEGRAL DE LA MUJER   Reply Reference COMPRA DE EQUIPOS DE AIRES ACONDICIONADOS PARA USO   Type of Contract GoodsDominicana   Contract Value 555,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MÁXIMO GOMEZ, ESQUINA SAN MARTÍN DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1333635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 470,338.98 0.00 84,661.02 0.00 699,999.99 555,000.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire acondicionado manejadora de 5 toneladas 3 UD 233,333.33 156,779.66 470,338.98 0.00 18 84,661.02 0.00 699,999.99 555,000.00 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_28/4/2022_7_27 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download ORDEN DE COMPRA MMUJER-2022-00197.pdf ORDEN DE COMPRA MMUJER-2022-00197.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 555,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 555,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 555,000.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1651172401096gE3EC 1559 555,000.00  DOP Vencido CERTIFICADO DE CUOTA.pdf