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.787776   Contract reference UASD-2023-00201   Contract description: Adquisición de Aires Acondicionado para esta Institución.   Type of Contract Goods   Contract Start: 20/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-05-LicitacionPublicaNacional   Request Reference UASD-CCC-LPN-2023-0005   Request Title Adquisición de Aires Acondicionado para esta Institución.   Description Adquisición de Aires Acondicionado para esta Institución.   Business Operation Planta Física   Reply Reference UASD-CCC-LPN-2023-0005 - LERMONT -   Type of Contract GoodsDominicana   Contract Value 227,723.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Planta Fisica OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1620957 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,985.81 0.00 34,737.45 0.00 477,900.00 227,723.26         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         11 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 A/A de 5 toneladas tipo manejadora ducteables, con instalación y ducteria. 1 UD 477,900 192,985.81 192,985.81 0.00 18 34,737.45 0.00 477,900.00 227,723.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación LPN-0005 No30-2023.pdf Acta de Adjudicación LPN-0005 No30-2023.pdf Download Certificado de Fondos 2023-LPN-0005 ultima version (1).pdf Certificado de Fondos 2023-LPN-0005 ultima version (1).pdf Download contrato Lermont engibeering.pdf contrato Lermont engibeering.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 1,820,474.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 1,820,474.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   UASD-CCC-LPN-2023-0005 1,820,474.95  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 UASD-CCC-LPN-2023-0005 1 1,820,474.95  DOP Vencido Certificado de Fondos 2023-LPN-0005 ultima version (1).pdf 2024 UASD-CCC-LPN-2023-0005 1 1,820,474.95  DOP Vencido Certificado de Fondos 2023-LPN-0005 ultima version (1).pdf