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.739157   Contract reference HPDHG-2023-00765   Contract description: ADQUISICION AIRE ACONDICIONADOS PARA CUARTO DE SERVIDORES   Type of Contract Goods   Contract Start: 19/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2023 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 HPDHG-UC-CD-2023-0299   Request Title ADQUISICION AIRE ACONDICIONADOS PARA CUARTO DE SERVIDORES   Description ADQUISICION AIRE ACONDICIONADOS PARA CUARTO DE SERVIDORES   Business Operation SERVICIOS GENERALES   Reply Reference HPDHG-UC-CD-2023-0299   Type of Contract GoodsDominicana   Contract Value 192,477 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 19/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1582313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,116.10 0.00 29,360.90 0.00 205,000.00 192,477.00         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 AIRES ACONDICIONADOS DE 18000 BTU UNO Y 24000 BTU OTRO DEBE INCLUIR: -INSTALACION -MATERIALES -MANO DE OBRA -PUESTA EN FUNCIONAMIENTO 1 UD 180,000 140,291.1 140,291.10 0.00 18 25,252.40 0.00 180,000.00 165,543.50         2 40101902 - Deshumidificad(...)40101902 - Deshumidificadores 2.6.5.4.02 DESHUMIDIFICADOR 30-40 AL DÍA O MÁS DE 70 PINTAS 1 UD 25,000 22,825 22,825.00 0.00 18 4,108.50 0.00 25,000.00 26,933.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2023_1_20 p.m..Pdf Download EG1684502722794Cq0lo.pdf EG1684502722794Cq0lo.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 192,477.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 165,543.50  DOP ---- View 2.6.5.4.02 26,933.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION AIRE ACONDICIONADOS PARA CUARTO DE SERVIDORES 192,477.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684502722794Cq0lo 1 192,477.00  DOP Vencido Link