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.764328   Contract reference IDOPPRIL-2023-00273   Contract description: ADQUISICION DE AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 14/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2023 16:00:00 ((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 IDOPPRIL-DAF-CM-2023-0037   Request Title ADQUISICION DE AIRES ACONDICIONADOS   Description ADQUISICION DE AIRES ACONDICIONADOS   Business Operation SERVICIOS GENERALES   Reply Reference ADQUISICION DE AIRES ACONDICIONADOS_EXT   Type of Contract GoodsDominicana   Contract Value 1,192,205.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1619118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,010,343.73 0.00 181,861.87 0.00 1,240,000.00 1,192,205.60         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 DE 36,000 BTU TIPO SPLIT 1 UD 259,600 207,627.12 207,627.12 0.00 18 37,372.88 0.00 259,600.00 245,000.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO DE 24,000 BTU INVERTE 6 UD 153,400 124,570 747,420.00 0.00 18 134,535.60 0.00 920,400.00 881,955.60         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO DE 12,000 BTU INVERTE 1 UD 60,000 55,296.61 55,296.61 0.00 18 9,953.39 0.00 60,000.00 65,250.00 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_14/7/2023_4_16 p.m..Pdf Download Acta de ajudicacion 0037.pdf Acta de ajudicacion 0037.pdf Download 2023_08_03_15_15_44.pdf 2023_08_03_15_15_44.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 1,192,205.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 1,192,205.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 1,192,205.60  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689355259751I3xO2 1 1,192,205.60  DOP Vencido Link