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.641616   Contract reference OPRET-2022-00231   Contract description: ADQUISICION DE AIRES ACONDICIONADOS PORTATILES PARA SER UTILIZADOS ESTACIONES DEL METRO Y TELEFERICO   Type of Contract Goods   Contract Start: 11/07/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2023 15:00:00 ((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-01-ComprasMenores   Request Reference OPRET-DAF-CM-2022-0055   Request Title ADQUISICION DE AIRES ACONDICIONADOS PORTATILES PARA SER UTILIZADOS ESTACIONES DEL METRO Y TELEFERICO   Description ADQUISICION DE AIRES ACONDICIONADOS PORTATILES PARA SER UTILIZADOS ESTACIONES DEL METRO Y TELEFERICO   Business Operation DPTO. OPERACIONES   Reply Reference OPRET-DAF-CM-2022-0055   Type of Contract GoodsDominicana   Contract Value 289,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1362205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,762.70 0.00 0.00 44,237.29 191,497.50 289,999.99         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 AIRE ACONDICIONADO PORTATIL 14,000 BTU INVERTER VOLTAJE 110V 5 UD 38,299.5 49,152.54 245,762.70 0.00 0.00 18 44,237.29 191,497.50 289,999.99 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_20/6/2022_1_26 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMISO 2848 DE SIMBEL.pdf CUOTA COMPROMISO 2848 DE SIMBEL.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 289,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 289,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 289,999.99  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0211.01.0003 2848 289,999.99  DOP Vencido CUOTA COMPROMISO 2848 DE SIMBEL.pdf (View History)