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.696444   Contract reference ISFODOSU-2022-00704   Contract description: Recinto 5 EMH SD Adquisición de unidades de aires acondicionados para el Recinto Eugenio María de Hostos .   Type of Contract Goods   Contract Start: 16/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2025 00:00:00 ((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 ISFODOSU-UC-CD-2022-0148   Request Title Recinto 5 EMH SD Adquisición de unidades de aires acondicionados para el Recinto Eugenio María de Hostos .   Description Recinto 5 EMH SD Adquisición de unidades de aires acondicionados para el Recinto Eugenio María de Hostos .   Business Operation División de Servicios Generales   Reply Reference Refrisa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 130,000.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1488313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,170.00 0.00 19,830.60 0.00 130,000.00 130,000.60         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 Aires 24000 BTU Inverter Ver TDR 2 UD 65,000 55,085 110,170.00 0.00 18 19,830.60 0.00 130,000.00 130,000.60 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_16/12/2022_2_45 p.m..Pdf Download Cuota Refrisa.pdf Cuota Refrisa.pdf Download Orden de Compra.pdf Orden de Compra.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 130,000.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 130,000.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   AIRES 50,000.00  DOP Diciembre 2022 2   AIRES 80,000.60  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671203479959Dqk1J 1 50,000.00  DOP Vencido Link