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.697475   Contract reference MJ-2022-00146   Contract description: COMPRA DE AIRES ACONDICIONADOS PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 19/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2023 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 MJ-DAF-CM-2022-0038   Request Title COMPRA DE AIRES ACONDICIONADOS PARA USO DE LA INSTITUCION   Description COMPRA DE AIRES ACONDICIONADOS PARA USO DE LA INSTITUCIÓN   Business Operation Departamento de Servicios Generales   Reply Reference MJ-DAF-CM-2022-0038 COMPRA DE AIRES ACONDICIONADOS   Type of Contract GoodsDominicana   Contract Value 196,500.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA 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.1470350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,525.43 0.00 29,974.58 0.00 205,000.00 196,500.01         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 2.6.5.4.02 AIRE ACONDICIONADO INVERTER SPLIT 18,000 BTU (INSTALACION INCLUIDA) 3 UD 49,000 38,050.85 114,152.55 0.00 18 20,547.46 0.00 147,000.00 134,700.01         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO INVERTER SPLIT 12,000 BTU (INSTALACION INCLUIDA) 2 UD 29,000 26,186.44 52,372.88 0.00 18 9,427.12 0.00 58,000.00 61,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 196,500.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 196,500.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 196,500.01  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669402774850eimsB 1 196,500.01  DOP Vencido Link