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.721154   Contract reference CORAAPLATA-2023-00023   Contract description: ADQUISICIÓN DE AIRE ACONDICIONADO PARA USO DEL DEPARTAMENTO DE COMPRAS DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA   Type of Contract Goods   Contract Start: 21/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2023 13:00:00 ((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 CORAAPLATA-UC-CD-2023-0020   Request Title ADQUISICIÓN DE AIRE ACONDICIONADO PARA USO DEL DEPARTAMENTO DE COMPRAS DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA.   Description ADQUISICIÓN DE AIRE ACONDICIONADO PARA USO DEL DEPARTAMENTO DE COMPRAS DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA.   Business Operation COMPRAS Y CONTRATACIONES   Reply Reference OFERTA CEDUCOMPP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 34,093.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 21/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE 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.1545029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,893.00 0.00 5,200.74 0.00 36,000.00 34,093.74         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 ACONDICIONADO DE 12000 BTU 1 UD 36,000 28,893 28,893.00 0.00 18 5,200.74 0.00 36,000.00 34,093.74 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download EG1679414887155GxiHl.pdf EG1679414887155GxiHl.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 34,093.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 34,093.74  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE AIRE ACONDICIONADO PARA USO DEL DEPARTAMENTO DE COMPRAS DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA 34,093.74  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679414887155GxiHl 1 34,093.74  DOP Vencido Link