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.714216   Contract reference HUMNSA-2023-00012   Contract description: ADQUISICION DE TRES UNIDADES DE AIRES ACONDICIONAD DE 24,000 BTU Y 18,000BTU, SPLIT, INSTALADOS   Type of Contract Goods   Contract Start: 28/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 12:30:00 ((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 HUMNSA-UC-CD-2023-0008   Request Title Adquisicion de Aires Acondicionados   Description Adquisición de dos aire acondicionado de 24 BTU, uno de 18TBU, para las aéreas de facturación   Business Operation ALMACEN DE SUMINSTRO   Reply Reference HUMNSA-UC-CD-2023-0008   Type of Contract GoodsDominicana   Contract Value 149,152 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2023 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Enríquez Ureña No. 49, Gazcue, Distrito Nacional   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: la entrega e instalación de los aires, deben ser entregado al sr. fremio genao, Enc. de mantenimiento. Catalogue Items   Back To Top     1   DO1.PCCNTR.1532213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,400.00 0.00 22,752.00 0.00 134,000.00 149,152.00         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 acondicinado de 24btu 2 UD 52,000 45,500 91,000.00 0.00 18 16,380.00 0.00 104,000.00 107,380.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire acondicionado de 18 btu 1 UD 30,000 35,400 35,400.00 0.00 18 6,372.00 0.00 30,000.00 41,772.00 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_28/2/2023_3_39 p.m..Pdf Download 28FEB.jpeg 28FEB.jpeg Download ACTA A.jpeg ACTA A.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 149,152.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 149,152.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HUMNSA-2023-00012 149,152.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HUMNSA-2022-00008 1 149,152.00  DOP Vencido 28FEB.jpeg