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.812102   Contract reference FEDA-2023-00219   Contract description: Compra de Aire Acondicionados   Type of Contract Goods   Contract Start: 20/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2024 10:00:00 ((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 FEDA-UC-CD-2023-0047   Request Title Compra de Aire Acondicionados   Description Compra de Aire Acondicionados   Business Operation Servicios generales - Mantenimiento   Reply Reference FEDA-UC-CD-2023-0047_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 179,998.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1730170 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,541.00 0.00 27,457.38 0.00 159,300.00 179,998.38         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 ACONDICIONADO DE 18,000 BTU, 220/1/60 R-410, CONVENCIONAL, COMPLETO 3 UD 31,200 30,932 92,796.00 0 0.00 18 16,703.28 0 0.00 93,600.00 109,499.28         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO DE 18,000 BTU, 220/1/60 R-410, CONVENCIONAL, COMPLETO 3 UD 21,900 19,915 59,745.00 0 0.00 18 10,754.10 0 0.00 65,700.00 70,499.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.Pdf Acta de Adjudicacion.Pdf Download cuota compromiso aire.pdf cuota compromiso aire.pdf Download FEDA-2023-00219.pdf FEDA-2023-00219.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 179,998.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 179,998.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 179,998.38  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17024913541112ZdR0 1 179,998.38  DOP Vencido Link