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.638150   Contract reference CORAABO-2022-00053   Contract description: Adquisición de aire acondicionado con instalación incluida   Type of Contract Goods   Contract Start: 30/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 15:35:00 ((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 CORAABO-UC-CD-2022-0038   Request Title Adquisición de aire acondicionado con instalación incluida   Description Adquisición de aire acondicionado con instalación incluida   Business Operation División de Planificación y Desarrollo   Reply Reference CORAABO-UC-CD-2022-0038   Type of Contract GoodsDominicana   Contract Value 38,756 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1367940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,844.07 0.00 5,911.93 0.00 35,000.00 38,756.00         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 de 12,000 BTU tipo Split con instalación incluida 1 UD 35,000 32,844.07 32,844.07 0.00 18 5,911.93 0.00 35,000.00 38,756.00 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_28/6/2022_7_53 p.m..Pdf Download CUOTA DE CLIMASTER.pdf CUOTA DE CLIMASTER.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 38,756.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 38,756.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Transferencia 38,756.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.6121.01.0001.296 VERSION 1 1 38,765.00  DOP Vencido CUOTA DE CLIMASTER.pdf (View History)