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.651170   Contract reference ERD-2022-00200   Contract description: ADQUISICIÓN DE AIRE ACONDICIONADOS E INSTALACIÓN.   Type of Contract Goods   Contract Start: 12/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2022 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-01-ComprasMenores   Request Reference ERD-DAF-CM-2022-0125   Request Title ADQUISICIÓN DE AIRE ACONDICIONADOS E INSTALACIÓN.   Description ADQUISICIÓN DE AIRE ACONDICIONADOS E INSTALACIÓN.   Business Operation Dirección de logística G.4   Reply Reference ADQUISICIÓN DE AIRE ACONDICIONADOS E INSTALACIÓN._   Type of Contract GoodsDominicana   Contract Value 332,689.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1393939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 281,940.00 0.00 50,749.20 0.00 666,511.20 332,689.20         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 AIRE ACONDICIONADO DE 12,000 BTU INVERTER SEER 21, R410 6 UD 79,060 29,330 175,980.00 0.00 18 31,676.40 0.00 474,360.00 207,656.40         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO DE 24,000 BTU INVERTER SEER 20, R410 2 UD 96,075.6 52,980 105,960.00 0.00 18 19,072.80 0.00 192,151.20 125,032.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0125.pdf ACTA DE ADJUDICACION 0125.pdf Download Contract Technical Document Mappings Orden de Compras_4/8/2022_6_15 p.m..Pdf Download cuota22.pdf cuota22.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 332,689.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 332,689.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:ADQUISICIÓN DE AIRE ACONDICIONADOS E INSTALACIÓN. 332,689.20  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0203 1 332,689.20  DOP Vencido cuota22.pdf