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.772615   Contract reference DEFENSA PUBLICA-2023-00116   Contract description: ADQUISICIÓN DE UN (1) AIRE ACONDICIONADO PARA SER UTILIZADO EN EL DPTO. JURIDICO DE LA ONDP.   Type of Contract Goods   Contract Start: 05/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2023 23:59:00 ((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 DEFENSA PUBLICA-UC-CD-2023-0048   Request Title ADQUISICIÓN DE AIRE ACONDICIONADO   Description ADQUISICIÓN DE UN (1) AIRE ACONDICIONADO PARA SER UTILIZADO EN EL DPTO. JURÍDICO DE LA ONDP.   Business Operation DEPARTAMENTO LEGAL   Reply Reference DEFENSA PUBLICA-UC-CD-2023-0048   Type of Contract GoodsDominicana   Contract Value 28,525 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 05/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: DPTO. JURIDICO Catalogue Items   Back To Top     1   DO1.PCCNTR.1650514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,173.73 0.00 4,351.27 0.00 30,000.00 28,525.00         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 AIRE ACONDICIONADO DE 12MIL BTU, R-410A, INVERTER. 1 UD 30,000 24,173.73 24,173.73 0.00 18 4,351.27 0.00 30,000.00 28,525.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL DE ADJUDICACION.pdf INFORME FINAL DE ADJUDICACION.pdf Download ORDEN DE COMPRA AIRE ACONDICIONADO.pdf ORDEN DE COMPRA AIRE ACONDICIONADO.pdf Download CUOTA DE COMPROMISO AIRE ACONDICIONADO.pdf CUOTA DE COMPROMISO AIRE ACONDICIONADO.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 28,525.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 28,525.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE UN (1) AIRE ACONDICIONADO PARA SER UTILIZADO EN EL DPTO. JURIDICO DE LA ONDP. CD-2023-0048 28,525.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693853857297nJRxZ 1 28,525.00  DOP Vencido Link