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.764045   Contract reference HGENSA-2023-00240   Contract description: Adquisicion de Aires acondicionados domésticos portátiles,Aires acondicionados domésticos manual   Type of Contract Goods   Contract Start: 04/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2024 12:00:00 ((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 HGENSA-UC-CD-2023-0072   Request Title Adquisicion de Aires acondicionados domésticos portátiles,Aires acondicionados domésticos manual   Description Adquisicion de Aires acondicionados domésticos portátiles,Aires acondicionados domésticos manual   Business Operation Departamento de Mantenimiento   Reply Reference OFERTA ECONOMICA BLAD COMPANY_EXT   Type of Contract GoodsDominicana   Contract Value 45,991.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1616510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,975.46 0.00 7,015.58 0.00 46,000.00 45,991.04         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 AIRE ACONDICIONADO SPLIT DE 12,000 BTU 1 UD 46,000 38,975.46 38,975.46 0.00 18 7,015.58 0.00 46,000.00 45,991.04 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_11/7/2023_5_41 p.m..Pdf Download ORDEN-HGENSA-2023-00240.pdf ORDEN-HGENSA-2023-00240.pdf Download cuota.pdf cuota.pdf Download IMG_20230804_0001.pdf IMG_20230804_0001.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 45,991.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 45,991.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Aires acondicionados domésticos portátiles,Aires acondicionados domésticos manual Perfil:Compras por Debajo del Umbral 45,991.04  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689194833482EAT8k 1 45,991.04  DOP Vencido Link