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.642765   Contract reference HRUSVP-2022-00296   Contract description: Adquisición de Aires Acondicionados   Type of Contract Goods   Contract Start: 15/07/2022 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2022 12:00:00 ((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 HRUSVP-DAF-CM-2022-0066   Request Title Adquisicion de Aires Acondicionados   Description Adquisición de Aires Acondicionados para ser utilizados en distintas areas de este centro de salud.   Business Operation Administración   Reply Reference AIRES ACONDICIONADOS HOSPITAL San Vicente de Paul   Type of Contract GoodsDominicana   Contract Value 161,309.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2022 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1378715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,703.28 0.00 24,606.59 0.00 180,000.00 161,309.87         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 Split Convencional de 12,000 BTU 6 UD 30,000 22,783.88 136,703.28 0.00 18 24,606.59 0.00 180,000.00 161,309.87   Comentarios proveedor:SI     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_15/7/2022_2_10 p.m..Pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Cert. Cuota Electrocom21 SRL.pdf Cert. Cuota Electrocom21 SRL.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 161,309.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 161,309.87  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Aires Acondicionados 161,309.87  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-DAF-CM-2022-0066 1 161,309.87  DOP Vencido Cert. Cuota Electrocom21 SRL.pdf