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.667127   Contract reference ARSSEMMA-2022-00030   Contract description: Adquisición de aires acondicionados para ser utilizados en diferentes Divisiones de esta Institución   Type of Contract Goods   Contract Start: 30/09/2022 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 ARSSEMMA-DAF-CM-2022-0006   Request Title Adquisición de aires acondicionados para ser utilizados en diferentes Divisiones de esta Institución.   Description Adquisición de aires acondicionados para ser utilizados en diferentes Divisiones de esta Institución.   Business Operation UNIDAD DE SERVICIOS GENERALES   Reply Reference ALBURGOS MULTISERVICIOS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 96,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 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 C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1340254 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,000.00 0.00 14,760.00 0.00 90,000.00 96,760.00         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         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire acondicionado Inverter 24,000 BTU 1 UD 90,000 82,000 82,000.00 0.00 18 14,760.00 0.00 90,000.00 96,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name AS-10 AD.pdf AS-10 AD.pdf Download Carta Alburgos.pdf Carta Alburgos.pdf Download CERT. FONDOS.pdf CERT. FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_18/5/2022_7_08 p.m..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 96,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 96,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   AIRES ACONDICIONADOS 96,760.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARSSEMMA-DAF-CM-2022-0006 1 96,760.00  DOP Vencido CERT. FONDOS.pdf