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.777601   Contract reference CRBE-2023-00059   Contract description: Adquisición de Aire Acondicionado para ser Usado oficina URBE en Sosua Puerto Plata   Type of Contract Goods   Contract Start: 21/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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 CRBE-UC-CD-2023-0049   Request Title Adquisición de Aire Acondicionado para ser Usado oficina URBE en Sosua Puerto Plata   Description Adquisición de Aire Acondicionado para ser Usado oficina URBE en Sosua Puerto Plata   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference CRBE-UC-CD-2023-0049   Type of Contract GoodsDominicana   Contract Value 94,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1658405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 14,400.00 0.00 130,000.00 94,400.00         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 40101604 - Ventiladores 2.6.1.4.01 Aire acondicionado mini Split inverter 12,000BTU seer17 Con instalación incluida 1 UD 60,000 31,500 31,500.00 0.00 18 5,670.00 0.00 60,000.00 37,170.00         2 40101604 - Ventiladores 2.6.1.4.01 Aire acondicionado mini Split inverter 18,000BTU seer17 Con instalación incluida 1 UD 70,000 48,500 48,500.00 0.00 18 8,730.00 0.00 70,000.00 57,230.00 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_18/9/2023_1_03 p.m..Pdf Download certificacion de cuota.pdf certificacion de cuota.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 94,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 94,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisiion de aires acondicionado 94,400.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695221727041YXwif 1 94,400.00  DOP Vencido Link