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.630563   Contract reference APORDOM-2022-00110   Contract description: Adquisición de equipos de Climatización para las oficinas de APORDOM   Type of Contract Goods   Contract Start: 13/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2023 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-03-ComparacionDePrecios   Request Reference APORDOM-CCC-CP-2022-0001   Request Title Adquisición de equipos de Climatización para las oficinas de APORDOM   Description Adquisición de equipos de Climatización para las oficinas de APORDOM   Business Operation Servicios Generales   Reply Reference APORDOM-CCC-CP-2022-0001, LERMONT   Type of Contract GoodsDominicana   Contract Value 117,537.5 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 13/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 960-301341-8 Catalogue Items   Back To Top     1   DO1.PCCNTR.1343526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,608.05 0.00 17,929.45 0.00 70,000.00 117,537.50         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         7 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.01 Unidad Condensadora 4 Toneladas 1 UD 70,000 99,608.05 99,608.05 0.00 18 17,929.45 0.00 70,000.00 117,537.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota CP01.pdf Cuota CP01.pdf Download Contrato Lermont.pdf Contrato Lermont.pdf Download Acta CP1.pdf Acta CP1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,516,926.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 1,516,926.86  DOP ---- View Payment Calendar ID Description Value Month Year 0   aires 1,516,926.86  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 01 1 1,516,926.86  DOP Vencido Acta CP1.pdf