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.802978   Contract reference SIUBEN-2023-00142   Contract description: Adquisición de aires acondicionados para uso en diferentes oficinas, destinado a empresas Mipymes.   Type of Contract Goods   Contract Start: 05/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2024 15:00:00 ((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 SIUBEN-DAF-CM-2023-0032   Request Title Adquisición de aires acondicionados para uso en diferentes oficinas, destinado a empresas Mipymes.   Description Adquisición de aires acondicionados para uso en diferentes oficinas, destinado a empresas Mipymes.   Business Operation Departamento Administrativo   Reply Reference CUDI CONSTRUCTIONS-SIUBEN-DAF-CM-2023-0032   Type of Contract GoodsDominicana   Contract Value 567,816 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1716932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 481,200.00 0.00 86,616.00 0.00 540,000.00 567,816.00         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 acondiconado de 18000 BTU 12 UD 45,000 40,100 481,200.00 0.00 18 86,616.00 0.00 540,000.00 567,816.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION SIUBEN-DAF-CM-2023-0032.pdf ACTA ADJUDICACION SIUBEN-DAF-CM-2023-0032.pdf Download Certificado de cuota EG1701352475444NIM2i.pdf Certificado de cuota EG1701352475444NIM2i.pdf Download Orden de compra CUDI CONSTRUCTIONS.pdf Orden de compra CUDI CONSTRUCTIONS.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 567,816.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 567,816.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de aires acondicionados para uso en diferentes oficinas,. 567,816.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701352475444NIM2i 1 567,816.00  DOP Vencido Link