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.733773   Contract reference JRFPFA-2023-00059   Contract description: Adquisición Acondicionadores de Aires   Type of Contract Goods   Contract Start: 03/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2023 00:00:00 ((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 JRFPFA-UC-CD-2023-0030   Request Title Adquisición Acondicionadores de Aires   Description Adquisición Acondicionadores de Aires   Business Operation DIRECCIÓN DE MANTENIMIENTO JRFPFA.   Reply Reference Adquisición Acondicionadores de Aires_EXT   Type of Contract GoodsDominicana   Contract Value 58,728.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser instalados en esta esta junta de retiro y fondo de pensiones de las fuerzas armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1565164 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,770.00 0.00 8,958.60 0.00 49,770.00 58,728.60         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 Acondicionado de Aire 18000 BTU 1 UD 49,770 49,770 49,770.00 0.00 18 8,958.60 0.00 49,770.00 58,728.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-UC-2023-0030.pdf Certificación existencia de fondos JRFPFA-UC-2023-0030.pdf Download Contract Technical Document Mappings Orden de Compras_20/4/2023_9_44 p.m..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 58,399.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 58,399.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 58,399.99  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 58,399.99  DOP Vencido Certificación existencia de fondos JRFPFA-UC-2023-0030.pdf