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.815852   Contract reference CULTURA-2023-00327   Contract description: Adquisición de aire acondicionado para ser utilizado en el Despacho de la Ministra.   Type of Contract Services   Contract Start: 28/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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 CULTURA-UC-CD-2023-0094   Request Title Adquisición de aire acondicionado para ser utilizado en el Despacho de la Ministra.   Description Adquisición de aire acondicionado para ser utilizado en el Despacho de la Ministra.   Business Operation DIRECCION DE SERVICIO GENERALES Y OPERATIVOS   Reply Reference Oferta Externa - Refrinverte, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 187,500.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SANTO DOMINGO 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Ver documentos originales administrativos anexos. Catalogue Items   Back To Top     1   DO1.PCCNTR.1682144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,898.31 0.00 0.00 28,601.70 205,000.00 187,500.01         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 Aire acondicionado completo de 36,000 BTU (3 toneladas). 1 UD 205,000 158,898.31 158,898.31 0.00 0.00 18 28,601.70 205,000.00 187,500.01 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_23/10/2023_12_37 p.m..Pdf Download EG1702308150525pMzDwREFRIINVERTE.pdf EG1702308150525pMzDwREFRIINVERTE.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 187,500.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 187,500.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 187,500.01  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702308150525pMzDw 1 187,500.01  DOP Vencido Link