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.721905   Contract reference ETED-2022-00631   Contract description: ADQUISICIÓN DE AIRES Y VENTILADORES.   Type of Contract Goods   Contract Start: 22/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2023 18:00:00 ((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 ETED-DAF-CM-2022-0191   Request Title ADQUISICIÓN DE AIRES Y VENTILADORES.   Description ADQUISICIÓN DE AIRES Y VENTILADORES.   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference ETED-DAF-CM-2022-0191-KHALICCO   Type of Contract GoodsDominicana   Contract Value 156,009.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 22/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1399735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,211.19 0.00 23,798.02 0.00 172,000.00 156,009.21         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 inverter. (12000 BTU) 1 UD 30,000 33,058.65 33,058.65 0.00 18 5,950.56 0.00 30,000.00 39,009.21         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire acondicionado inverter (18000 BTU) 2 UD 45,000 49,576.27 99,152.54 0.00 18 17,847.46 0.00 90,000.00 117,000.00         3 40101604 - Ventiladores 2.6.5.2.01 Ventilador con Sensor de Movimiento. 4 UD 13,000 0 0.00 0.00 0 0.00 0.00 52,000.00 0.00 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_11/8/2022_1_05 p.m..Pdf Download 0191 CF.pdf 0191 CF.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 156,009.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 156,009.21  DOP ---- View 2.6.5.2.01 0.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AIRES Y VENTILADORES. 156,009.21  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000001587 2023 172,000.00  DOP Vencido 0191 CF.pdf