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.732643   Contract reference INDRHI-2023-00340   Contract description: COMPRA DE DIFUSORES DE AIRE ACONDICIONADO, PARA SER UTILIZADOS EN LA DIRECCION JURIDICA DEL EDIFICIO II DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 05/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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 INDRHI-UC-CD-2023-0257   Request Title COMPRA DE DIFUSORES DE AIRE ACONDICIONADO, PARA SER UTILIZADOS EN LA DIRECCION JURIDICA DEL EDIFICIO II DE LA INSTITUCION.   Description COMPRA DE DIFUSORES DE AIRE ACONDICIONADO, PARA SER UTILIZADOS EN LA DIRECCION JURIDICA DEL EDIFICIO II DE LA INSTITUCION.   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE DIFUSORES DE AIRE ACONDICIONADO, PARA SE   Type of Contract GoodsDominicana   Contract Value 25,599.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1569522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,694.86 0.00 3,905.07 0.00 26,200.00 25,599.93         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 40101505 - Difusores de a(...)40101505 - Difusores de aire 2.3.9.8.01 DIFUSORES DE AIRE ACONDICIONADO TIPO DAMPER 35X35 CM DE CUATRO SALIDA 6 UD 2,500 2,033.89 12,203.34 0.00 18 2,196.60 0.00 15,000.00 14,399.94         2 40101505 - Difusores de a(...)40101505 - Difusores de aire 2.3.9.8.01 DIFUSORES DE AIRE ACONDICIONADO TIPO DAMPER 45 X 45 CM DE CUATRO SALIDA 4 UD 2,800 2,372.88 9,491.52 0.00 18 1,708.47 0.00 11,200.00 11,199.99 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_26/4/2023_5_29 p.m..Pdf Download EG1682686984869FAV5Q.pdf EG1682686984869FAV5Q.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,599.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 25,599.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 25,599.93  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682686984869FAV5Q 1 25,599.93  DOP Vencido Link