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.662624   Contract reference MIDE-2022-00628   Contract description: Adquisición de aire acondicionado.   Type of Contract Goods   Contract Start: 20/09/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2022 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 MIDE-UC-CD-2022-0398   Request Title Adquisición de aire acondicionado.   Description Adquisición de aire acondicionado.   Business Operation Ministerio de Defensa   Reply Reference Climaster, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 32,964.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser instalado en el santísimo de la Parroquia Nuestra Señora de la Altagracia, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1415806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,936.23 0.00 5,028.52 0.00 27,936.23 32,964.75         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 Adquisición de aire acondicionado. 1 UD 27,936.23 27,936.23 27,936.23 0.00 18 5,028.52 0.00 27,936.23 32,964.75   Comentarios proveedor:MARCA: UNITED     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_8/9/2022_2_00 p.m..Pdf Download PREVENTIVO.pdf PREVENTIVO.pdf Download Informe Final_8_9_2022_1_47 p.m..Pdf Informe Final_8_9_2022_1_47 p.m..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 32,964.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 32,964.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia única 32,964.75  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16625556797098G6wg 5995 32,964.75  DOP Vencido PREVENTIVO.pdf