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.812495   Contract reference PROCOMPETENCIA-2023-00149   Contract description: ADQUISICIÓN DE AIRES ACONDICIONADOS PARA OFICINAS DE PROCOMPETENCIA   Type of Contract Goods   Contract Start: 20/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2024 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-01-ComprasMenores   Request Reference PROCOMPETENCIA-DAF-CM-2023-0020   Request Title ADQUISICIÓN DE AIRES ACONDICIONADOS PARA OFICINAS DE PROCOMPETENCIA   Description ADQUISICIÓN DE AIRES ACONDICIONADOS PARA OFICINAS DE PROCOMPETENCIA   Business Operation SERVICIOS GENERALES   Reply Reference Propuesta PROCOMPETENCIA-DAF-CM-2023-0020   Type of Contract GoodsDominicana   Contract Value 146,910 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.1727913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,500.00 0.00 22,410.00 0.00 198,000.00 146,910.00         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         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 ADQUISICIÓN DE FANCOIL 24,000 BTU, EFICIENCIA 18, VOLTAJE 220 VOLTIOS 1 UD 198,000 124,500 124,500.00 0.00 18 22,410.00 0.00 198,000.00 146,910.00 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_8/12/2023_5_02 p.m..Pdf Download CuotaParaComprometer Climaca.pdf CuotaParaComprometer Climaca.pdf Download Orden Climaca.pdf Orden Climaca.pdf Download Acta de adjudicación cm20.pdf Acta de adjudicación cm20.pdf Download Orden Climaca.pdf Orden Climaca.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 895,030.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 895,030.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE AIRES ACONDICIONADOS PARA OFICINAS DE PROCOMPETENCIA 895,030.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702578168650OLRLI 1 895,030.00  DOP Vencido Link