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.632807   Contract reference MMUJER-2022-00332   Contract description: Compra de aire acondicionado para ser usado en la Sede Central del Ministerio de la Mujer.   Type of Contract Goods   Contract Start: 17/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2022 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MMUJER-UC-CD-2022-0241   Request Title Compra de aire acondicionado para ser usado en la Sede Central del Ministerio de la Mujer.   Description Compra de aire acondicionado para ser usado en la Sede Central del Ministerio de la Mujer.   Business Operation Departamento Servicios Generales   Reply Reference Refricentro Los Prados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 161,924.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1360742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,224.55 0.00 24,700.42 0.00 161,924.98 161,924.97         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 (A/A FAN COIL 3 toneladas EF.13 R410A 220V), con instalación incluida y un (1) año de garantía. 1 UD 161,924.98 137,224.55 137,224.55 0.00 18 24,700.42 0.00 161,924.98 161,924.97 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_17/6/2022_8_29 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Orden de compra.pdf Orden de compra.pdf Download Informe final.pdf Informe final.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 161,924.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 161,924.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 161,924.97  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655494727933CISjr 2498 161,924.97  DOP Vencido Cuota.pdf