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.780290   Contract reference FAD-2023-00327   Contract description: Adquisición de aires acondicionados.   Type of Contract Goods   Contract Start: 27/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2023 18:00:00 ((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 FAD-UC-CD-2023-0189   Request Title Adquisición de aires acondicionados.   Description Adquisición de aires acondicionados.   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Oferta de aires acondicionados._EXT   Type of Contract GoodsDominicana   Contract Value 214,642 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Comandancia de Base y en el Comando de Fuerzas Especiales de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1664145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,900.00 0.00 32,742.00 0.00 182,500.00 214,642.00         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 18,000 BTU de alta eficiencia. 2 UD 58,500 58,200 116,400.00 0.00 18 20,952.00 0.00 117,000.00 137,352.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado de 24,000 BTU tipo split. 1 UD 65,500 65,500 65,500.00 0.00 18 11,790.00 0.00 65,500.00 77,290.00 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_27/9/2023_9_33 p.m..Pdf Download compromiso 0189.pdf compromiso 0189.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 214,642.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 214,642.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de aires acondicionados. 214,642.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695850846688TKuFY 1 214,642.00  DOP Vencido Link