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.687863   Contract reference CESAC-2022-00161   Contract description: Adquisición de Aire Acondicionado   Type of Contract Goods   Contract Start: 30/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((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 CESAC-UC-CD-2022-0044   Request Title Adquisicion de Aire Acondicionado   Description Adquisicion de Aire Acondicionado   Business Operation Dirección Administrativo   Reply Reference Lidesog Solutions Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 21,594 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de Aire Acondicionado, para ser instalado en la oficina de la Subdireccion Administrativa del Edificio Central del CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.1473610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,300.00 0.00 3,294.00 0.00 21,594.00 21,594.00         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 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 Aire Acondicionado 12000 BTU SEER 13, 220 Voltio, Convencional 1 UD 21,594 18,300 18,300.00 0.00 18 3,294.00 0.00 21,594.00 21,594.00 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_30/11/2022_1_30 p.m..Pdf Download Certificacion de existencia de fondos.pdf Certificacion de existencia de fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,594.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 21,594.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Aire Acondicionado 21,594.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SNCC.D.02. 72 21,594.00  DOP Vencido Certificacion de existencia de fondos.pdf