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.662623   Contract reference MIDE-2022-00635   Contract description: Adquisicion de aire acondicionado   Type of Contract Goods   Contract Start: 20/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 09:00:00 ((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-2022-0399   Request Title Adquisicion de aire acondicionado   Description Adquisicion de aire acondicionado   Business Operation Dirección General de Ingenieria   Reply Reference Climaster, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 66,638.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 09:00:00 ((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 la subdireccion de Protocolo, Departamento de Extranjería y división de Fotografía de la Dirección de Asuntos Civiles del Estado Mayor Conjunto del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1416606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,472.99 0.00 10,165.14 0.00 56,472.99 66,638.13         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 24,000BTU convencional 1 UD 56,472.99 56,472.99 56,472.99 0.00 18 10,165.14 0.00 56,472.99 66,638.13   Comentarios proveedor:R-410A 220V 1 Año de garantia     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0001.pdf Escaneo0001.pdf Download Contract Technical Document Mappings Orden de Compras_9/9/2022_2_32 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 66,638.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 66,638.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 66,638.13  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16 5992 66,638.13  DOP Vencido Escaneo0001.pdf