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.804638   Contract reference DIRECCION G. MINERIA-2023-00102   Contract description: Compra de Aires Acondicionados Inverter.   Type of Contract Goods   Contract Start: 06/12/2023 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 09:15:00 ((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 DIRECCION G. MINERIA-DAF-CM-2023-0017   Request Title Compra de Aires Acondicionados Inverter.   Description Compra de Aires acondicionados Inverter con instalación incluida y desmonte del equipo existente.   Business Operation Mantenimiento   Reply Reference Compra de Aires Acondicionados Inverter._CP001   Type of Contract GoodsDominicana   Contract Value 220,752.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2023 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.1724806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,078.37 0.00 33,674.10 0.00 184,500.00 220,752.47         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 Aires acondicionados de 18 BTU 1 UD 55,500 52,633.47 52,633.47 0.00 18 9,474.02 0.00 55,500.00 62,107.49         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados de 24 BTU 2 UD 64,500 67,222.45 134,444.90 0.00 18 24,200.08 0.00 129,000.00 158,644.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJU AIRES.pdf ADJU AIRES.pdf Download EG1701866677298KIhbf.pdf EG1701866677298KIhbf.pdf Download Contract Technical Document Mappings Orden de Compras_6/12/2023_1_00 p.m..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 220,752.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 220,752.47  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE AIRES 220,752.47  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701866677298KIhbf 1 220,752.47  DOP Vencido Link