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.789492   Contract reference CODOPESCA-2023-00135   Contract description: :ADQUISICION DE ELECTRODOMESTICOS (AIRES ACONDICIONADOS) Perfil:Compra   Type of Contract Goods   Contract Start: 26/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 12:00:00 ((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 CODOPESCA-UC-CD-2023-0066   Request Title ADQUISICION DE ELECTRODOMESTICOS (AIRES ACONDICIONADOS)   Description ADQUISICION DE ELECTRODOMESTICOS (AIRES ACONDICIONADOS)   Business Operation Servicios Generales   Reply Reference Power Omega Dominicana, SRL Nº Documento: 1308221   Type of Contract GoodsDominicana   Contract Value 169,745.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1686419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,852.00 0.00 25,893.36 0.00 169,746.00 169,745.36         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 Aires acondicionados 1 UD 50,000 43,994 43,994.00 0.00 18 7,918.92 0.00 50,000.00 51,912.92         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados 2 UD 59,873 49,929 99,858.00 0.00 18 17,974.44 0.00 119,746.00 117,832.44 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_26/10/2023_4_27 p.m..Pdf Download EG1698337563466HPjtX.pdf EG1698337563466HPjtX.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 169,745.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 169,745.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 169,745.36  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698337563466HPjtX 1 169,745.36  DOP Vencido Link