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.727221   Contract reference SENPA-2023-00017   Contract description: .   Type of Contract Goods   Contract Start: 10/04/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2023 16:30:00 ((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 SENPA-UC-CD-2023-0010   Request Title Adq. de Aires Acondicionados   Description Los aires acondicionados indicados mas abajo, serán adquiridos para uso en esta institución, aprobado mediante Oficio de fecha 22/02/2023, del Director General del Servicio Nacional de Protección Ambiental, SENPA   Business Operation Direccion Administrativa   Reply Reference OFERTA GFRANCO BIJOUTERIE_EXT   Type of Contract GoodsDominicana   Contract Value 129,999.99 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 10/04/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA 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.1533464 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,169.48 0.00 19,830.51 0.00 130,000.00 129,999.99         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 2.6.5.4.01 Equipos de Aires Acondicionados de 60,00 BTU 2 UD 65,000 55,084.74 110,169.48 0.00 18 19,830.51 0.00 130,000.00 129,999.99 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_1/3/2023_8_03 p.m..Pdf Download CERTIFICACION EXISTENCIA DE FONDOS (AIRE ACONDICIONADOS).pdf CERTIFICACION EXISTENCIA DE FONDOS (AIRE ACONDICIONADOS).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 129,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 129,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de aires acondicionados 129,999.99  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 005 1 129,999.99  DOP Vencido CERTIFICACION EXISTENCIA DE FONDOS (AIRE ACONDICIONADOS).pdf