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.655289   Contract reference ADN-2022-00426   Contract description: SUMINISTRO E INSTALACION DE EQUIPOS DE AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 29/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ADN-UC-CD-2022-0187   Request Title SUMINISTRO E INSTALACION DE EQUIPOS DE AIRES ACONDICIONADOS   Description SUMINISTRO E INSTALACION DE EQUIPOS DE AIRES ACONDICIONADOS   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference OFERTA SIMONCA_EXT   Type of Contract GoodsDominicana   Contract Value 155,162.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera 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.1408038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,493.50 0.00 23,668.83 0.00 155,500.00 155,162.33         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 DE 18,000 BTU INVERTER 1 UD 65,500 55,400 55,400.00 0.00 18 9,972.00 0.00 65,500.00 65,372.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO DE 24,000 BTU INVERTER 1 UD 50,500 45,400 45,400.00 0.00 18 8,172.00 0.00 50,500.00 53,572.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 SERVICIOS DESMONTE Y MONTURA DE AIRES ACONDICIONADOS 1 UD 39,500 30,693.5 30,693.50 0.00 18 5,524.83 0.00 39,500.00 36,218.33 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_26/8/2022_8_12 p.m..Pdf Download ADN-UC-CD-2022-0187 CERTIFICACION DE FONDOS.pdf ADN-UC-CD-2022-0187 CERTIFICACION DE FONDOS.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 155,162.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 155,162.33  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADN-UC-CD-2022-0187 155,162.33  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ADN-UC-CD-2022-0187 2022 155,500.00  DOP Vencido ADN-UC-CD-2022-0187 CERTIFICACION DE FONDOS.pdf