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.674190   Contract reference CORPHOTEL-2022-00047   Contract description: Compra e instalación de condensadora R-410A, de 5 toneladas   Type of Contract Goods   Contract Start: 24/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2022 16:00:00 ((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 CORPHOTEL-UC-CD-2022-0037   Request Title Compra e instalación de condensadora R-410A, de 5 toneladas   Description Compra e instalación de condensadora R-410A, de 5 toneladas la cual dristribulle en aire acondiciona los los siguientes departamento. Recursos Humanos, Contabilidad y Cuenta por cobrar.   Business Operation MANTENIMIENTO Y SERVICIOS GENERALES   Reply Reference CORPHOTEL UC CD 2022 0037_EXT   Type of Contract GoodsDominicana   Contract Value 96,205.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C 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.1442752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,530.00 0.00 14,675.40 0.00 96,000.00 96,205.40         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 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.01 Condensadora en R-410A de 5 toneladas. Incluyendo carga de gas refrigerante, filtro deshidratador y mano de obra 1 UD 96,000 81,530 81,530.00 0.00 18 14,675.40 0.00 96,000.00 96,205.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0037.Pdf INFORME FINAL 0037.Pdf Download ACTA DE ADJUDICACION 0037.pdf ACTA DE ADJUDICACION 0037.pdf Download CUOTA COMPROMETER 0037.pdf CUOTA COMPROMETER 0037.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 96,205.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 96,205.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 96,205.40  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DADFI-1574 1 96,205.40  DOP Vencido CUOTA COMPROMETER 0037.pdf