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.793410   Contract reference MIP-2023-00842   Contract description: Adquisicion de Aire acondicionado y microondas para diferentes dependencias de este ministerio.   Type of Contract Goods   Contract Start: 08/11/2023 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIP-UC-CD-2023-0428   Request Title Adquisicion de Aire acondicionado y microondas para diferentes dependencias de este ministerio.   Description Adquisicion de Aire Acondicionado y microondas para diferentes dependencias de este ministerio.   Business Operation Servicios Generales   Reply Reference PROPUESTA _EXT   Type of Contract GoodsDominicana   Contract Value 198,746.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/11/2023 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((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 10205 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.1674601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,429.00 0.00 30,317.22 0.00 205,508.80 198,746.22         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 2 UD 84,582.4 70,152 140,304.00 0.00 18 25,254.72 0.00 169,164.80 165,558.72         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas 1 UD 36,344 28,125 28,125.00 0.00 18 5,062.50 0.00 36,344.00 33,187.50 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_12/10/2023_5_22 p.m..Pdf Download EG1697481208306J5Tns.pdf EG1697481208306J5Tns.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 198,746.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 33,187.50  DOP ---- View 2.6.5.4.02 165,558.72  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Aire acondicionado y microondas para diferentes dependencias de este ministerio. 198,746.22  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697481208306J5Tns 1 198,746.22  DOP Vencido Link