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.793456   Contract reference MAPRE-2023-00641   Contract description: COMPRA DE AIRES ACONDICIONADOS PORTATILES   Type of Contract Goods   Contract Start: 08/11/2023 11:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 08:08:00 ((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 MAPRE-UC-CD-2023-0302   Request Title COMPRA DE AIRES ACONDICIONADOS PORTATILES   Description COMPRA DE AIRES ACONDICIONADOS PORTATILES   Business Operation DIRECCIÓN DE INGENIERÍA Y SERVICIOS GENERALES   Reply Reference Climaster, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 153,509.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2023 13:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA 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.1694307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,093.20 0.00 23,416.78 0.00 130,093.20 153,509.98         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 PORTATIL 12,000 BTU 115V, CONTROL REMOTO. ( 1 AÑO DE GARANTIA) 5 UD 26,018.64 26,018.64 130,093.20 0.00 18 23,416.78 0.00 130,093.20 153,509.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_8/11/2023_1_00 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 153,509.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 153,509.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE AIRES ACONDICIONADOS PORTATILES 153,509.98  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699448047178dYAVo 1 153,509.98  DOP Vencido Link