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.814255   Contract reference INDOTEL-2023-00314   Contract description: Compra de 5 Unidades de aires Acondicionados tipo manejadoras completas con instalación de la Institución   Type of Contract Goods   Contract Start: 26/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2024 11:00:00 ((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 INDOTEL-DAF-CM-2023-0073   Request Title Compra de 5 Unidades de aires Acondicionados tipo manejadoras completas con instalación de la Institución,   Description Compra de 5 Unidades de aires Acondicionados tipo manejadoras completas con instalación de la Institución.   Business Operation Servicios Generales   Reply Reference INDOTEL-DAF-CM-2023-0073 - LERMONT   Type of Contract GoodsDominicana   Contract Value 1,216,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 26/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 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.1707835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,031,250.00 0.00 185,625.00 0.00 1,500,000.00 1,216,875.00         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 Compra de 5 Unidades de aires Acondicionados tipo manejadoras completas con instalación de la Institución. 5 UD 300,000 206,250 1,031,250.00 0.00 18 185,625.00 0.00 1,500,000.00 1,216,875.00 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_20/11/2023_2_17 p.m..Pdf Download 2023_472_certificado_de_cuota_a_comprometer_1_ (1).pdf 2023_472_certificado_de_cuota_a_comprometer_1_ (1).pdf Download acto_de_adjudicaci_n.pdf acto_de_adjudicaci_n.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 1,216,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 1,216,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 1,216,875.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-472 1 1,216,875.00  DOP Vencido 2023_472_certificado_de_cuota_a_comprometer_1_ (1).pdf