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.814919   Contract reference CONIAF-2023-00052   Contract description: Compra de unidades split   Type of Contract Goods   Contract Start: 21/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONIAF-DAF-CM-2023-0013   Request Title COMPRA DE AIRES ACONDICIONADOS PARA USO DE NESTRA INSTITUCION EN CONSONANCIA CON EL DECRETO 158-23 SOBRE GESTION Y AHORRO ENERGETICO   Description COMPRA DE 2 MANEJADORAS INVERTER DE 5 TONELADAS POR LO MENOS SEER 20 COMPRA DE 1 MANEJADORA INVERTER DE 3 TONELADAS POR LO MENOS SEER 20 COMPRA DE 4 AIRES ACONDICIONADOS SPLIT INVERTER DE 18,000 BTU POR LO MENOS SEER 21   Business Operation Administrativo y Financiero   Reply Reference CONIAF-DAF-CM-2023-0013   Type of Contract GoodsDominicana   Contract Value 202,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE 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.1722823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,000.00 0.00 30,960.00 0.00 250,000.00 202,960.00         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         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Unidad de Aire acondicionado inverter SEER 20 de 18,000 BTU 5 UD 50,000 34,400 172,000.00 0.00 18 30,960.00 0.00 250,000.00 202,960.00 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_12/12/2023_3_59 p.m..Pdf Download EG17024953676645afDU.pdf EG17024953676645afDU.pdf Download Contract Technical Document Mappings Orden de Compras_20/12/2023_2_56 p.m..Pdf Download Adjudicacion Aires acondicionados.pdf Adjudicacion Aires acondicionados.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 560,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 560,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 560,500.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702494882859zNFmz 1 560,500.00  DOP Vencido Link