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.651301   Contract reference DIGEPRES-2022-00155   Contract description: ADQUISICION DE DIFUSORES DE AIRE ACONDICIONADO USO DE DIGEPRES   Type of Contract Goods   Contract Start: 12/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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 DIGEPRES-UC-CD-2022-0065   Request Title ADQUISICION DE DIFUSORES DE AIRE ACONDICIONADO USO DE DIGEPRES   Description ADQUISICION DE DIFUSORES DE AIRE ACONDICIONADO USO DE DIGEPRES   Business Operation Departamento de Servicios Generales   Reply Reference DIGEPRES-UC-CD-2022-0065   Type of Contract GoodsDominicana   Contract Value 16,461 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1393106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,950.00 0.00 2,511.00 0.00 27,000.00 16,461.00         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 40101505 - Difusores de a(...)40101505 - Difusores de aire 2.6.5.4.01 ADQUISICION DE DIFUSORES DE AIRE ACONDICIONADO USO DE DIGEPRES 15 UD 1,800 930 13,950.00 0.00 18 2,511.00 0.00 27,000.00 16,461.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJ.pdf ACTA DE ADJ.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download 2131 CERTIFICACION DE CUOTA.pdf 2131 CERTIFICACION DE CUOTA.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 16,461.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 16,461.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DIFUSORES DE AIRE ACONDICIONADO USO DE DIGEPRES 16,461.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1660324846920F6qOv 1 16,461.00  DOP Vencido Link