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.747854   Contract reference IPE-2023-00036   Contract description: ADQUISICIÓN DE AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 13/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2023 10:00:00 ((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-01-ComprasMenores   Request Reference IPE-DAF-CM-2023-0010   Request Title ADQUISICION DE AIRES ACONDICIONADOS   Description ADQUISICION DE AIRES ACONDICIONADOS   Business Operation DEPOSITO Y SUMINISTRO IPE, P.N.   Reply Reference OFERTA REFRICENTRO RUBIERA, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 549,917.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN LAS AULAS DE LA ESCUELA DE OFICIALES SUBALTERNOS DEL INSTITUTO POLICIAL DE EDUCACIÓN (IPE), APROBADO POR ESTA RECTORÍA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1598832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 466,032.18 0.00 83,885.79 0.00 549,917.98 549,917.97         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 AIRES ACONDICIONADOS CONSOLA PISO TECHO DE 60K 2 UD 274,958.99 233,016.09 466,032.18 0.00 18 83,885.79 0.00 549,917.98 549,917.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN AIRES.pdf ACTA DE ADJUDICACIÓN AIRES.pdf Download CUOTA AIRES.pdf CUOTA AIRES.pdf Download Contract Technical Document Mappings Orden de Compras_14/6/2023_8_43 p.m..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 549,917.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 549,917.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ADQUISICIÓN DE AIRES ACONDICIONADO 549,917.97  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16867721064229MhFp 1 549,917.97  DOP Vencido Link