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.690628   Contract reference IGNJJHM-2022-00063   Contract description: Adquisición unidades Aires acondicionados para área técnica y oficina Cartografía del IGNJJHM   Type of Contract Goods   Contract Start: 06/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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 IGNJJHM-UC-CD-2022-0040   Request Title Adquisición unidades Aires acondicionados para área técnica y oficina Cartografía del IGNJJHM   Description Adquisición unidades Aires acondicionados para área técnica y oficina Cartografía del IGNJJHM   Business Operation Departamento Servicios Generales   Reply Reference COTIZACION IGNJJHM_EXT   Type of Contract GoodsDominicana   Contract Value 83,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. 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.1478702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,338.99 0.00 0.00 12,661.01 83,000.00 83,000.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire acondicionado Split Inverter de 12,000 BTU efic. 17, para oficina de Cartografía del IGNJJHM 1 UD 31,000 26,271.19 26,271.19 0.00 0.00 18 4,728.81 31,000.00 31,000.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire acondicionado Split Inverter de 18,000 BTU efic. 17, para área técnica del IGNJJHM 1 UD 52,000 44,067.8 44,067.80 0.00 0.00 18 7,932.20 52,000.00 52,000.00 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_6/12/2022_12_57 p.m..Pdf Download CUOTA EG1670331576447t1kRe.pdf CUOTA EG1670331576447t1kRe.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 83,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 83,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pAGO Adquisición unidades Aires acondicionados para área técnica y oficina Cartografía del IGNJJHM 83,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670331576447t1kRe 1 83,000.00  DOP Vencido Link