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.628891   Contract reference ICM-2022-00023   Contract description: ADQUISICIÓN DE AIRES ACONDICIONADOS.   Type of Contract Goods   Contract Start: 07/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2022 11:00:00 ((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 ICM-UC-CD-2022-0021   Request Title ADQUISICIÓN DE AIRES ACONDICIONADOS.   Description ADQUISICIÓN DE AIRES ACONDICIONADOS.   Business Operation Almacén   Reply Reference Oferta Externa SUPLIDORA YURISA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 180,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1353601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,542.37 0.00 27,457.63 0.00 149,597.51 180,000.00         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 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.4.01 AIRES ACONDICIONADOS DE 18,000 BTU EFIC-20 R-401A 220V 2 UD 61,220.8 62,193.8 124,387.60 0.00 18 22,389.77 0.00 122,441.60 146,777.37         2 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.4.01 AIRES ACONDICIONADOS DE 12,000 BTU EFIC-20 R-401A 220V 1 UD 27,155.91 28,154.77 28,154.77 0.00 18 5,067.86 0.00 27,155.91 33,222.63 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_4/6/2022_8_58 p.m..Pdf Download Apropiacion AIRES ACONDICIONADOS.pdf Apropiacion AIRES ACONDICIONADOS.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 180,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 180,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE AIRES ACONDICIONADOS. 180,000.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 180,000.00  DOP Vencido Apropiacion AIRES ACONDICIONADOS.pdf (View History)