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.629338   Contract reference INAP-2022-00062   Contract description: ADQUISICION DE TRES AIRE ACONCIONADO PARA USO DEL INAP   Type of Contract Goods   Contract Start: 08/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 16:00:00 ((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 INAP-UC-CD-2022-0047   Request Title ADQUISICION DE TRES AIRE ACONCIONADO PARA USO DEL INAP   Description ADQUISICION DE TRES AIRE ACONCIONADO PARA USO DEL INAP   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQUISICION DE TRES AIRE ACONCIONADO PARA USO DEL   Type of Contract GoodsDominicana   Contract Value 159,182.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1354629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,900.42 0.00 24,282.08 0.00 134,272.24 159,182.50         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         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO 24,000 BTU INVERTER ,EFICIENCIA 20 MARCA CONFORT TIME - INSTALACION BASICA - UN (1) AÑO DE GARANTIA 1 UD 74,432.2 75,093.22 75,093.22 0.00 18 13,516.78 0.00 74,432.20 88,610.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO 18,000 BTU INVERTER , EFICIENCIA 20 MARCA CONFORT TIME - INSTALACION BASICA - UN (1) AÑO DE GARANTIA 1 UD 59,840.04 59,807.2 59,807.20 0.00 18 10,765.30 0.00 59,840.04 70,572.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta aire.pdf acta aire.pdf Download cuota aire.pdf cuota aire.pdf Download Contract Technical Document Mappings Orden de Compras_8/6/2022_1_33 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 159,182.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 159,182.50  DOP ---- View Payment Calendar ID Description Value Month Year 434   transferencia 159,182.50  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 434 1 159,182.50  DOP Vencido apropiacion aire.pdf