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.800917   Contract reference CERTV-2023-00262   Contract description: Adquisición de aires acondicionados para utilizarse en diferentes áreas de esta CERTV, dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 28/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 00:00:00 ((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 CERTV-DAF-CM-2023-0058   Request Title Adquisición de aires acondicionados para utilizarse en diferentes áreas de esta CERTV, dirigido a MIPYMES.   Description Adquisición de aires acondicionados para utilizarse en diferentes áreas de esta CERTV, dirigido a MIPYMES.   Business Operation servicios generales   Reply Reference CERTV-DAF-CM-2023-0058   Type of Contract GoodsDominicana   Contract Value 157,884 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.1692113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,800.00 0.00 24,084.00 0.00 180,000.00 157,884.00         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 acondicionados 24KBTU con instalación incluida 3 UD 60,000 44,600 133,800.00 0.00 18 24,084.00 0.00 180,000.00 157,884.00 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_3/11/2023_2_34 p.m..Pdf Download ACTA.pdf ACTA.pdf Download CUOTA WENDYS.pdf CUOTA WENDYS.pdf Download Orden de Compras_3_11_2023_2_34 p.m..pdf Orden de Compras_3_11_2023_2_34 p.m..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 802,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 802,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 802,300.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701185519013C5cfH 1 802,300.00  DOP Vencido Link 2024 EG1709728814120vHiB2 1 802,300.00  DOP Vencido Link