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.683329   Contract reference COREPOL-2022-00067   Contract description: SOLICITUD COMPRA DE AIRE ACONDICIONADO PARA SER UTILIZADO EN LA OFICINA DEL ENC. ADMINISTRATIVO FINANCIERO DE ESTE COREPOL.   Type of Contract Goods   Contract Start: 17/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2022 14:00:00 ((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 COREPOL-UC-CD-2022-0042   Request Title SOLICITUD COMPRA DE AIRE ACONDICIONADO.   Description SOLICITUD COMPRA DE AIRE ACONDICIONADO PARA SER UTILIZADO EN LA OFICINA DEL ENC. DEL DEPTO. ADMINISTRATIVO FINANCIERO DE ESTE COREPOL.   Business Operation ACTIVOS FIJOS   Reply Reference SOLICITUD COMPRA DE AIRE ACONDICIONADO_EXT   Type of Contract GoodsDominicana   Contract Value 38,999.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1463512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,050.80 0.00 5,949.14 0.00 39,000.00 38,999.94         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 TIPO SPLIT DE 12000BTU 1 UD 39,000 33,050.8 33,050.80 0.00 18 5,949.14 0.00 39,000.00 38,999.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA AIRE.pdf CUOTA AIRE.pdf Download cotizacion 1.pdf cotizacion 1.pdf Download Contract Technical Document Mappings Orden de Compras_17/11/2022_1_30 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,999.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 38,999.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 38,999.94  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 38,999.94  DOP Vencido CUOTA AIRE.pdf