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.624806   Contract reference TRABAJO-2022-00028   Contract description: COMPRA E INSTALACIÓN DE DUCTERIA DE AIRE ACONDICIONADO.   Type of Contract Goods   Contract Start: 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference TRABAJO-DAF-CM-2022-0011   Request Title COMPRA E INSTALACIÓN DE DUCTERIA DE AIRE ACONDICIONADO.   Description COMPRA E INSTALACIÓN DE DUCTERIA DE AIRE ACONDICIONADO.   Business Operation Div. Servicios Generales   Reply Reference Instalacion de sistema de ductos   Type of Contract GoodsDominicana   Contract Value 87,367.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1336007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,040.00 0.00 13,327.20 0.00 236,000.00 87,367.20         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 72101606 - Instalación de(...)72101606 - Instalación de conductos 2.2.7.1.01 DUCTERIA PARA AIRE ACONDICIONADO CON INSTALACIÓN INCLUIDA. 1 UD 236,000 74,040 74,040.00 0.00 18 13,327.20 0.00 236,000.00 87,367.20 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 Servicio_4/5/2022_2_49 p.m..Pdf Download ACTA.pdf ACTA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 87,367.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 87,367.20  DOP ---- View Payment Calendar ID Description Value Month Year 28   Total 87,367.20  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1386 1 87,367.20  DOP Vencido CUOTA A COMPROMETER.pdf