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.777454   Contract reference DIGEPRES-2023-00172   Contract description: ADQUISICIÓN DE AIRE ACONDICIONADO PARA USO DEL SALON JUAN BOSCH DE ESTA DIGEPRES, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 20/09/2023 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-01-ComprasMenores   Request Reference DIGEPRES-DAF-CM-2023-0034   Request Title ADQUISICIÓN DE AIRE ACONDICIONADO PARA USO DEL SALON JUAN BOSCH DE ESTA DIGEPRES, DIRIGIDO A MIPYMES.   Description ADQUISICIÓN DE AIRE ACONDICIONADO PARA USO DEL SALON JUAN BOSCH DE ESTA DIGEPRES, DIRIGIDO A MIPYMES.   Business Operation Departamento de Servicios Generales   Reply Reference DIGEPRES-DAF-CM-2023-0034   Type of Contract GoodsDominicana   Contract Value 241,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2023 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 av. mexico esq. Leopoldo Navarro 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.1655915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,000.00 0.00 36,900.00 0.00 250,000.00 241,900.00         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 DE 5 TONELADAS (VER FICHA TECNICA) 1 UD 250,000 205,000 205,000.00 0.00 18 36,900.00 0.00 250,000.00 241,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota No. 2125.pdf Certificado de Cuota No. 2125.pdf Download Acta Adj Aire Acond.pdf Acta Adj Aire Acond.pdf Download Orden Refriclima.pdf Orden Refriclima.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 241,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 241,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE AIRE ACONDICIONADO PARA USO DEL SALON JUAN BOSCH DE ESTA DIGEPRES, DIRIGIDO A MIPYMES. 241,900.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694720368718wDocf 1 241,900.00  DOP Vencido Link