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.799628   Contract reference DGM-2023-00217   Contract description: ADQUISICIÓN DE AIRE ACONDICIONADO PARA EL ÁREA DE TECNOLOGÍA DE ESTA DGM   Type of Contract Goods   Contract Start: 13/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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 DGM-DAF-CM-2023-0071   Request Title ADQUISICIÓN DE AIRE ACONDICIONADO PARA EL ÁREA DE TECNOLOGÍA DE ESTA DGM   Description ADQUISICIÓN DE AIRE ACONDICIONADO PARA EL ÁREA DE TECNOLOGÍA DE ESTA DGM   Business Operation SECCIÓN DE MANTENIMIENTO   Reply Reference R Durcal Servicios Multiples SRL_EXT   Type of Contract GoodsDominicana   Contract Value 381,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.1672730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 323,000.00 0.00 58,140.00 0.00 300,000.00 381,140.00         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 5 TONELADAS CON 120 PIES DE DUCTERIA. 1 UD 300,000 323,000 323,000.00 0.00 18 58,140.00 0.00 300,000.00 381,140.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf 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 381,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 381,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 381,140.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699635484558bRa6k 1 381,140.00  DOP Vencido Link