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.799627   Contract reference HMSCMB-2023-00084   Contract description: Adquisición de Aire Acondicionado para Área de Farmacia y el Área de Odontología   Type of Contract Goods   Contract Start: 24/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2024 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-02-ComprasDebajoUmbral   Request Reference HMSCMB-UC-CD-2023-0061   Request Title Adquisición de Aire Acondicionado para Área de Farmacia, Archivo y Dirección   Description Adquisición de Aire Acondicionado para Área de Farmacia, Archivo y Dirección   Business Operation Alma. Área Administrativa   Reply Reference HMSCMB-UC-CD-2023-0061_CP001   Type of Contract GoodsDominicana   Contract Value 100,654 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2023 00:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL HIGUAMO 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.1711948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,300.00 0.00 15,354.00 0.00 86,000.00 100,654.00         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 Acondicionado de 24,000 BTU Convencional 1 UD 48,000 44,800 44,800.00 0.00 18 8,064.00 0.00 48,000.00 52,864.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire Acondicionado de 18,000 BTU Convencional 1 UD 38,000 40,500 40,500.00 0.00 18 7,290.00 0.00 38,000.00 47,790.00 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_23/11/2023_6_58 p.m..Pdf Download SCAN0003.PDF SCAN0003.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 100,654.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 100,654.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 50,352.00  DOP Diciembre 2023 2   Segundo Paogo 50,302.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HMSCMB-2023-00084 1 100,654.00  DOP Vencido SCAN0003.PDF