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.765905   Contract reference DGAP-2023-00558   Contract description: Suministro de aires acondicionados   Type of Contract Goods   Contract Start: 05/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2023 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-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2023-0261   Request Title Suministro de aires acondicionados   Description Suministro de aires acondicionados   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference DGAP-UC-CD-2023-0261   Type of Contract GoodsDominicana   Contract Value 113,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio no. D/IYM-385-2023 D/F 29/05/2023 cotización num. 006537 D/F 22/07/2023 crédito Entrega Inmediata En la DGA estamos trabajando por la igualdad de genero Catalogue Items   Back To Top     1   DO1.PCCNTR.1630939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,610.16 0.00 17,389.83 0.00 141,600.00 113,999.99         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 12,000 BTU, 220 V Monofásicos, tipo pared, eficiencia 18 (color blanco) 4 UD 35,400 24,152.54 96,610.16 0.00 18 17,389.83 0.00 141,600.00 113,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC 0225.pdf CCC 0225.pdf Download Contract Technical Document Mappings Orden de Compras_3/8/2023_7_01 p.m..Pdf Download OC 0261.pdf OC 0261.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 113,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 113,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   Suministro de aires acondicionados 113,999.99  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SEP-2023-0559 1 114,000.00  DOP Vencido CCC 0225.pdf