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.694897   Contract reference DGCP-2022-00259   Contract description: Adquisición e Instalación de Aire acondicionado (2do Nivel)   Type of Contract Goods   Contract Start: 15/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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 DGCP-DAF-CM-2022-0059   Request Title Adquisición e Instalación de Aire acondicionado (2do Nivel)   Description Adquisición e Instalación de Aire acondicionado (2do Nivel)   Business Operation Servicio generales   Reply Reference DISENOS Y ENCOFRADOS OFERTA ECONOMICAa   Type of Contract GoodsDominicana   Contract Value 335,037.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1465432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 335,037.40 0.00 0.00 0.00 235,000.00 335,037.40         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Adquisición de Aire Acondicionado Inverter 1 UD 95,000 226,107.4 226,107.40 0.00 0.00 0.00 95,000.00 226,107.40         2 72101511 - Servicio de in(...)72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados 2.2.7.2.08 Instalación de Aire Acondicionado 2do Vivel 1 UD 140,000 108,930 108,930.00 0.00 0.00 0.00 140,000.00 108,930.00 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_21/11/2022_3_01 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota.pdf Cuota.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 335,037.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 226,107.40  DOP ---- View 2.2.7.2.08 108,930.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 335,037.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669126591370vBdwO 1 335,037.40  DOP Vencido Link