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.764392   Contract reference INDRHI-2023-00660   Contract description: COMPRA DE CONDENSADORA DE AIRE ACONDICIONADO, PARA SER INSTALADO EN EL AREA ADMINISTRATIVA DE LA DIRECCION DE PROYECTOS Y OBRAS EDIFICII I DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 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 INDRHI-UC-CD-2023-0482   Request Title COMPRA DE CONDENSADORA DE AIRE ACONDICIONADO, PARA SER INSTALADO EN EL AREA ADMINISTRATIVA DE LA DIRECCION DE PROYECTOS Y OBRAS EDIFICII I DE LA INSTITUCION.   Description COMPRA DE CONDENSADORA DE AIRE ACONDICIONADO, PARA SER INSTALADO EN EL AREA ADMINISTRATIVA DE LA DIRECCION DE PROYECTOS Y OBRAS EDIFICII I DE LA INSTITUCION.   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE CONDENSADORA DE AIRE ACONDICIONADO, PARA   Type of Contract GoodsDominicana   Contract Value 110,660.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1631527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,780.00 0.00 16,880.40 0.00 115,000.00 110,660.40         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 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.02 CONDENSADORA DE 5.0 TONS, SEER 13,R-410a, 230V 1PH, (CON INSTALACION INCLUIDA) 1 UD 115,000 93,780 93,780.00 0.00 18 16,880.40 0.00 115,000.00 110,660.40 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_3/8/2023_7_29 p.m..Pdf Download EG1691095546482tQhwj.pdf EG1691095546482tQhwj.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 110,660.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 110,660.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 110,660.40  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691095546482tQhwj 1 110,660.40  DOP Vencido Link