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.764757   Contract reference TSS-2023-00164   Contract description: Adquisición de Acondicionadores de Aire para uso de la Institución   Type of Contract Goods   Contract Start: 07/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 00:00:00 ((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 TSS-DAF-CM-2023-0055   Request Title Adquisición de Acondicionadores de Aire para uso de la Institución   Description Adquisición de Acondicionadores de Aire para uso de la Institución   Business Operation Servicios Generales   Reply Reference Adquisición de Acondicionadores de Aire para uso d   Type of Contract GoodsDominicana   Contract Value 265,441 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1626827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,950.00 0.00 40,491.00 0.00 224,000.00 265,441.00         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 Aires acondicionados 12000 BTU 2 UD 47,200 50,850 101,700.00 0.00 18 18,306.00 0.00 94,400.00 120,006.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados 18000 BTU 1 UD 82,600 68,750 68,750.00 0.00 18 12,375.00 0.00 82,600.00 81,125.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados 12000 BTU (Bavaro) 1 UD 47,000 54,500 54,500.00 0.00 18 9,810.00 0.00 47,000.00 64,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 055.pdf Acta 055.pdf Download cuota.pdf cuota.pdf Download TSS-2023-00164 Eduardo Manrique.pdf TSS-2023-00164 Eduardo Manrique.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 265,441.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 265,441.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Acondicionadores de Aire para uso de la Institución 265,441.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690487298151fYv1K 1 265,441.00  DOP Vencido Link