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.753771   Contract reference Hosp Marcelino Velez-2023-00407   Contract description: COMPRA DE AIRE ACONDICIONADO Y PLANCHA ALUZINC   Type of Contract Goods   Contract Start: 30/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2023-0209   Request Title COMPRA DE AIRE ACONDICIONADO Y PLANCHA ALUZINC   Description COMPRA DE AIRE ACONDICIONADO Y PLANCHA ALUZINC   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION SUPLIDORES ELECTRICOS GARCIA SURIEL_EXT   Type of Contract GoodsDominicana   Contract Value 200,806.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1608850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,175.00 0.00 30,631.50 0.00 200,806.50 200,806.50         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 ACONDICIONADOS 36,000 BTU INVERTER 1 UD 139,830 118,500 118,500.00 0.00 18 21,330.00 0.00 139,830.00 139,830.00         1 30102206 - Placa de alumi(...)30102206 - Placa de aluminio 2.3.6.3.06 PLANCHA DE ALUZINC 10 PIES 13 UD 4,690.5 3,975 51,675.00 0.00 18 9,301.50 0.00 60,976.50 60,976.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0209.pdf ACTA DE ADJUDICACION 0209.pdf Download CUOTA AIRE ACONDICIONADO.pdf CUOTA AIRE ACONDICIONADO.pdf Download Contract Technical Document Mappings Orden de Compras_30/6/2023_1_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 200,806.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 139,830.00  DOP ---- View 2.3.6.3.06 60,976.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 200,806.50  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688126963523VCCUU 1 200,806.50  DOP Vencido Link