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.746058   Contract reference JDMV-2023-00008   Contract description: COMPRA DE AIRE ACONDICIONADO PARA LA OFICINA DEL DIRECTOR DE ESTA JUNTA, DESTINADO A MIPYME MUJER   Type of Contract Goods   Contract Start: 09/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 09:00:00 ((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 JDMV-UC-CD-2023-0007   Request Title COMPRA DE AIRE ACONDICIONADO PARA LA OFICINA DEL DIRECTOR DE ESTA JUNTA, DESTINADO A MIPYME MUJER   Description COMPRA DE AIRE ACONDICIONADO PARA LA OFICINA DEL DIRECTOR DE ESTA JUNTA, DESTINADO A MIPYME MUJER   Business Operation DPTO.ADMINISTRATIVO   Reply Reference PROPUESTA TECNICA Y ECONOMICA _EXT   Type of Contract GoodsDominicana   Contract Value 27,500.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ GRAL, ANTONIO J.MOLINA DIAZ BARRIO LOS OFICIALES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1595755 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,305.09 0.00 0.00 4,194.92 28,000.00 27,500.01         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 Aire Acondicionado 12000 BTU Garantía de 12 meses 1 UD 28,000 23,305.09 23,305.09 0.00 0.00 18 4,194.92 28,000.00 27,500.01 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_7/6/2023_10_14 p.m..Pdf Download 4- CUOTA A COMPROMETER.pdf 4- CUOTA A COMPROMETER.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 27,500.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 27,500.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 27,500.01  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0007 1 27,500.01  DOP Vencido 4- CUOTA A COMPROMETER.pdf