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.697694   Contract reference CERTV-2022-00319   Contract description: Adquisición de Aire acondicionado para ser Utilizado en el vestidor del camerino #2 de esta CERTV   Type of Contract Goods   Contract Start: 20/12/2022 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 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 CERTV-UC-CD-2022-0212   Request Title Adquisición de Aire acondicionado para ser Utilizado en el vestidor del camerino #2 de esta CERTV   Description Adquisición de Aire acondicionado para ser Utilizado en el vestidor del camerino #2 de esta CERTV   Business Operation servicios generales   Reply Reference CERTV-UC-CD-2022-0212-HM   Type of Contract GoodsDominicana   Contract Value 56,114.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 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 Dr. Tejada Florentino No. 8 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.1484726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,555.08 0.00 8,559.91 0.00 56,000.00 56,114.99         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. 18,000BTU, 208-230 Voltaje, Monofásico 60 Hz, R-410 1 UD 56,000 47,555.08 47,555.08 0.00 18 8,559.91 0.00 56,000.00 56,114.99 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_13/12/2022_7_11 p.m..Pdf Download ACTA 0212.pdf ACTA 0212.pdf Download CUOTA 0212.pdf CUOTA 0212.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 56,114.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 56,114.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 56,114.99  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670958847067zTB9L 1 56,114.99  DOP Vencido Link