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.621947   Contract reference MIDE-2022-00320   Contract description: Adquisición de Aire acondicionado inverter 18,000 BTU.   Type of Contract Goods   Contract Start: 16/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2022 10:00:00 ((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-2022-0203   Request Title Adquisicion de Aire acondicionado inverter 18,000 BTU.   Description Aire acondicionado inverter 18,000 BTU.   Business Operation Ministerio de Defensa   Reply Reference Climaster, SRL ._EXT   Type of Contract GoodsDominicana   Contract Value 74,872.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2022 10:00:00 ((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 instalado en la escolta del Ministro de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1334835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,451.35 0.00 11,421.24 0.00 63,451.35 74,872.59         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 Aire acondicionado inverter 18,000 BTU. 1 UD 63,451.35 63,451.35 63,451.35 0.00 18 11,421.24 0.00 63,451.35 74,872.59   Comentarios proveedor:MARCA: TGM.     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_3/5/2022_8_18 p.m..Pdf Download Informe Final_3_5_2022_7_26 p.m..Pdf Informe Final_3_5_2022_7_26 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 74,872.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 74,872.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 74,872.59  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16512459689526LZIX 2560 74,872.59  DOP Vencido PREVENTIVO.pdf