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.700995   Contract reference TSS-2022-00277   Contract description: Aires   Type of Contract Goods   Contract Start: 28/12/2022 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 23:00:00 ((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-01-ComprasMenores   Request Reference TSS-DAF-CM-2022-0099   Request Title Adquisición de Aires Acondicionados   Description Adquisición de Aires Acondicionados   Business Operation Servicios Generales   Reply Reference TSS-DAF-CM-2022-0099   Type of Contract GoodsDominicana   Contract Value 155,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1489801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,355.93 0.00 0.00 23,644.07 220,660.00 155,000.00         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 Adquisición aires acondicionados 12000 BTU 1 UD 43,660 24,576.27 24,576.27 0.00 0.00 18 4,423.73 43,660.00 29,000.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Adquisición aires acondicionados Split de 24000 BTU 2 UD 88,500 53,389.83 106,779.66 0.00 0.00 18 19,220.34 177,000.00 126,000.00 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_17/12/2022_1_34 a.m..Pdf Download Acta-99 Adjudicacion.pdf Acta-99 Adjudicacion.pdf Download CuotaParaComprometer Climaster.pdf CuotaParaComprometer Climaster.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 155,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 155,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Aire 155,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671301870858WQ1aJ 1 155,000.00  DOP Vencido Link 2023 EG1675951218023EcySx 1 155,000.00  DOP Vencido Link