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.777276   Contract reference HSLM-2023-00674   Contract description: AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 19/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HSLM-DAF-CM-2023-0169   Request Title AIRES ACONDICIONADOS   Description AIRES ACONDICIONADOS   Business Operation Mantenimiento   Reply Reference HSLM-DAF-CM-2023-0169   Type of Contract GoodsDominicana   Contract Value 163,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1659110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,135.60 0.00 24,864.41 0.00 245,000.00 163,000.01         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 ACONDICIONADOR DE AIRE TIPO SPLIT DE 24,000 BTUH CON INSTALACION INCLUIDA 1 UD 80,000 50,084.75 50,084.75 0.00 18 9,015.26 0.00 80,000.00 59,100.01         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 ACONDICIONADOR DE AIRE TIPO SPLIT DE 18,000 BTUH CON INSTALACION INCLUIDA 1 UD 65,000 37,796.61 37,796.61 0.00 18 6,803.39 0.00 65,000.00 44,600.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 ACONDICIONADOR DE AIRE TIPO SPLIT DE 12,000 BTUH CON INSTALACION INCLUIDA 2 UD 50,000 25,127.12 50,254.24 0.00 18 9,045.76 0.00 100,000.00 59,300.00 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_19/9/2023_2_27 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER 582 FIRMADA.pdf CUOTA A COMPROMETER 582 FIRMADA.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 163,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 163,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 163,000.01  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202309582 2 163,000.01  DOP Vencido CUOTA A COMPROMETER 582 FIRMADA.pdf