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.695975   Contract reference CONANI-2022-00481   Contract description: "Suministro e instalación de aires acondicionados para las oficinas de la Sede Central (Exclusivo para Mipymes)"   Type of Contract Goods   Contract Start: 15/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONANI-DAF-CM-2022-0084   Request Title "Suministro e instalación de aires acondicionados para las oficinas de la Sede Central (Exclusivo para Mipymes)"   Description "Suministro e instalación de aires acondicionados para las oficinas de la Sede Central (Exclusivo para Mipymes)"   Business Operation Departamento Servicios Generales   Reply Reference JPL Industrial - CONANI-DAF-CM-2022-0084 MIPYME   Type of Contract GoodsDominicana   Contract Value 160,299 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1485523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,299.00 0.00 0.00 0.00 151,400.00 160,299.00         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         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Split piso techo de 36,000 BTU 1 UD 81,000 81,000 81,000.00 0.00 0.00 0.00 81,000.00 81,000.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Split piso techo de 24,000 BTU 1 UD 70,400 79,299 79,299.00 0.00 0.00 0.00 70,400.00 79,299.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Oc JPL.pdf Oc JPL.pdf Download Acta de adjudicacion cm 0084.pdf Acta de adjudicacion cm 0084.pdf Download Cuota JPL.pdf Cuota JPL.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 160,299.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 160,299.00  DOP ---- View Payment Calendar ID Description Value Month Year 481   Suministro e instalación de aires acondicionados para las oficinas de la Sede Central (Exclusivo para Mipymes)" 160,299.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671118114831emnBZ 1 160,299.00  DOP Vencido Link