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.794137   Contract reference ETED-2023-01019   Contract description: ADQUISICION DE AIRE ACONDICIONADO TIPO MANEJADORA DE 10 TONELADA   Type of Contract Services   Contract Start: 31/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2023-0252   Request Title ADQUISICION DE AIRE ACONDICIONADO TIPO MANEJADORA DE 10 TONELADA   Description ADQUISICION DE AIRE ACONDICIONADO TIPO MANEJADORA DE 10 TONELADA   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference COTIZACION MANEJADOR 10 TON ETED   Type of Contract ServicesDominicana   Contract Value 841,340 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 31/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1675508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 713,000.00 0.00 128,340.00 0.00 800,000.00 841,340.00         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 2.6.5.4.01 AiIRE ACONDICIONADO TIPO MANEJADORA DE 10 TONELADA 1 UD 800,000 713,000 713,000.00 0.00 713,000 18 128,340.00 0.00 800,000.00 841,340.00 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_13/10/2023_1_35 p.m..Pdf Download CF.pdf CF.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 841,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 841,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE AIRE AC0.00 DOP Seleccione Seleccione ConfirmarBorrarONDICIONADO TIPO MANEJADORA DE 10 TONELADA 841,340.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002620 2023 800,000.00  DOP Vencido CF.pdf