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.723120   Contract reference APORDOM-2023-00057   Contract description: ADQUISICIÓN DE AIRES ACONDICIONADOS PARA OFICINAS EN LOS PUERTOS DE ESTA APORDOM.   Type of Contract Goods   Contract Start: 27/03/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2024 12:30:00 ((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-01-ComprasMenores   Request Reference APORDOM-DAF-CM-2023-0007   Request Title ADQUISICIÓN DE AIRES ACONDICIONADOS PARA OFICINAS EN LOS PUERTOS DE ESTA APORDOM.   Description ADQUISICIÓN DE AIRES ACONDICIONADOS PARA OFICINAS EN LOS PUERTOS DE ESTA APORDOM.   Business Operation Servicios Generales   Reply Reference APORDOM-DAF-CM-2023-0007 ADQUISICIÓN DE AIRES ACON   Type of Contract GoodsDominicana   Contract Value 358,696.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto de Boca chica   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1540008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 303,980.00 0.00 54,716.40 0.00 440,000.00 358,696.40         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 2.6.5.4.02 Unidad Convencional piso techo 36 mil BTU 4 UD 110,000 75,995 303,980.00 0.00 18 54,716.40 0.00 440,000.00 358,696.40 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_14/3/2023_4_41 p.m..Pdf Download CC Wendys Mueble.pdf CC Wendys Mueble.pdf Download Orden 00057.pdf Orden 00057.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 31,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 31,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REF: APORDOM-2023-00061 31,800.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 APORDOM-2023-00061 1 31,800.00  DOP Vencido CC Buiteco.pdf