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.635663   Contract reference EGESERD-2022-00031   Contract description: SOLICITUD DE AIRE ACONDICIONADO Y BREAKERS   Type of Contract Goods   Contract Start: 25/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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-01-ComprasMenores   Request Reference EGESERD-DAF-CM-2022-0009   Request Title SOLICITUD DE AIRE ACONDICIONADO Y BREAKERS   Description SOLICITUD DE AIRE ACONDICIONADO Y BREAKERS   Business Operation ENCARGADO DE LOGISTICA (4)   Reply Reference SOLICITUD DE AIRE ACONDICIONADO Y BREAKERS_EXT   Type of Contract GoodsDominicana   Contract Value 169,448 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1359009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,600.00 0.00 25,848.00 0.00 143,200.00 169,448.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO 18000 BTU 2 UD 59,600 59,800 119,600.00 0.00 18 21,528.00 0.00 119,200.00 141,128.00         39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.6.5.6.01 BRAKER DE 225 TRIFASICO 2 UD 12,000 12,000 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00 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_14/6/2022_2_14 p.m..Pdf Download cuota.PDF cuota.PDF Download cuota.PDF cuota.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 169,448.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 141,128.00  DOP ---- View 2.6.5.6.01 28,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 169,448.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 eg16554820258367a9mwc 1 169,448.00  DOP Vencido cuota.PDF