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.690140   Contract reference MJ-2022-00147   Contract description: COMPRA DE UN (1) CONDENSADOR PARA AIRE ACONDICIONADO PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 05/12/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MJ-UC-CD-2022-0087   Request Title COMPRA DE UN (1) CONDENSADOR PARA AIRE ACONDICIONADO PARA USO DE LA INSTITUCIÓN   Description COMPRA DE UN (1) CONDENSADOR PARA AIRE ACONDICIONADO PARA USO DE LA INSTITUCIÓN   Business Operation Departamento de Servicios Generales   Reply Reference COMPRA DE UN (1) CONDENSADOR PARA AIRE ACONDICIONA   Type of Contract GoodsDominicana   Contract Value 85,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1470200 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,033.90 0.00 0.00 12,966.10 85,000.00 85,000.00         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 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.01 CONDENSADOR PARA AIRE ACONDICIONADO CENTRAL DE 60,000 BTU, REFRIGERANTE: R410A; AMPERES: 34.6A; VOLTAJE: 220V-60Hz 1 Ph, CON INSTALACION INCLUIDA. 1 UD 85,000 72,033.9 72,033.90 0.00 0.00 18 12,966.10 85,000.00 85,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL FIRMADO.pdf INFORME FINAL FIRMADO.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 85,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 85,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 85,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669409317060ZwB7V 1 85,000.00  DOP Vencido Link