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.802592   Contract reference PERPETUO SOCORRRO-2023-00040   Contract description: Adquisición de Aires Acondicionados   Type of Contract Goods   Contract Start: 01/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2024 13:00:00 ((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 PERPETUO SOCORRRO-UC-CD-2023-0038   Request Title Adquisición de Aires Acondicionados   Description Adquisición de Aires Acondicionados   Business Operation COLEGIO   Reply Reference Adquisición de Aires Acondicionados_EXT   Type of Contract GoodsDominicana   Contract Value 205,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san isidro, base aerea OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en el recinto de Amalia (Campus II) perteneciente a este centro educativo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1717118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,000.00 0.00 31,320.00 0.00 174,000.00 205,320.00         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 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 AIRES ACONDICIONADOS DE 24,000 BTU MARCA LENNOX DE ALTA EFICIENCIA TIPO SPLIT 3 UD 55,500 55,500 166,500.00 0.00 18 29,970.00 0.00 166,500.00 196,470.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 KITS DE INSTALACION PARA AIRES ACONDICIONADOS DE 24,000 BTU 3 UD 2,500 2,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_29/11/2023_3_17 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 205,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 205,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Aires Acondicionados 205,320.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0038 1 205,320.00  DOP Vencido CUOTA A COMPROMETER.pdf