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.754874   Contract reference Bomberos SDE-2023-00081   Contract description: COMPRA DE (3) AIRES ACONDICIONADO SPLIT UNO DE 18000 Y DOS DE 48000 BTU PARA USO EN LA ESTACIÓN LOS TRES OJOS DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 03/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2023 08:00:00 ((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 Bomberos SDE-DAF-CM-2023-0016   Request Title COMPRA DE (3) AIRES ACONDICIONADO SPLIT DE 18000 Y 48000 BTU PARA USO EN LA ESTACION LOS TRES OJOS DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE (3) AIRES ACONDICIONADO SPLIT UNO DE 18000 Y DOS DE 48000 BTU PARA USO EN LA ESTACIÓN LOS TRES OJOS DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference Bomberos SDE-DAF-CM-2023-0016 COMPRA DE (3) AIRES   Type of Contract GoodsDominicana   Contract Value 284,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 OZAMA O METROPOLITANA 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.1610620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 241,500.00 0.00 43,470.00 0.00 241,500.00 284,970.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICONADO DE 18000 BTU 1 UD 31,500 31,500 31,500.00 0.00 18 5,670.00 0.00 31,500.00 37,170.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO DE 48000 BTU 2 UD 105,000 105,000 210,000.00 0.00 18 37,800.00 0.00 210,000.00 247,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC070323-004.pdf DOC070323-004.pdf Download DOC070323-004.pdf DOC070323-004.pdf Download Contract Technical Document Mappings Orden de Compras_3/7/2023_5_21 p.m..Pdf Download DOC070323-005.pdf DOC070323-005.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 284,970.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 284,970.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 284,970.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688404784849ed7pB 1 284,970.00  DOP Vencido Link