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.647996   Contract reference IGNJJHM-2022-00030   Contract description: Adquisicion de aire acondcionado de 12000 BTU Inverter para oficina de la UAI   Type of Contract Goods   Contract Start: 02/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2022 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IGNJJHM-UC-CD-2022-0016   Request Title Adquisicion de aire acondcionado de 12000 BTU Inverte   Description Adquisición de aire acondicionado de 12,000BTU Inverte para uso de la Unidad Interna de la Contraloria   Business Operation Departamento Servicios Generales   Reply Reference LIRIANO RIVAS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 37,357.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. 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.1391541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,658.59 0.00 5,698.55 0.00 37,500.00 37,357.14         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 2.6.5.4.02 Adquisición de aire acondicionado de 12,000BTU Inverte para uso de la Unidad Interna de la Contraloria 1 UD 37,500 31,658.59 31,658.59 0.00 18 5,698.55 0.00 37,500.00 37,357.14 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_2/8/2022_7_48 p.m..Pdf Download CuotaParaComprometer Liriano Rivas AA .pdf CuotaParaComprometer Liriano Rivas AA .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 37,357.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 37,357.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   Nombre:Adquisicion de aire acondcionado de 12000 BTU Inverter 37,357.14  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 551 1 37,357.14  DOP Vencido CuotaParaComprometer Liriano Rivas AA .pdf