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.701028   Contract reference FAD-2022-00297   Contract description: Adquisición de Aires Acondicionados   Type of Contract Goods   Contract Start: 27/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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 FAD-DAF-CM-2022-0084   Request Title Adquisición de Aires Acondicionados   Description Adquisición de Aires Acondicionados   Business Operation Comando de Fuerzas Especiales, FARD   Reply Reference OFERTA DE AIRES ACONDICIONADOS_EXT   Type of Contract GoodsDominicana   Contract Value 908,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en el taller de plegados del Comando de Fuerzas Especiales, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1463001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 770,000.00 0.00 138,600.00 0.00 906,600.00 908,600.00         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 AIRES ACONDICIONADO DE 60,000 BTU TIPO CENTRAL DE ALTA EFICIENCIA 4 UD 226,650 192,500 770,000.00 0.00 18 138,600.00 0.00 906,600.00 908,600.00 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_15/11/2022_12_57 p.m..Pdf Download 202211~1.PDF 202211~1.PDF Download 202211~1.PDF 202211~1.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 908,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 908,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Aires Acondicionados 908,600.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 35452 1 908,600.00  DOP Vencido 202211~1.PDF