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.816949   Contract reference Hosp. Reid Cabral-2023-00365   Contract description: COMPRA E INSTALACION DE AIRE ACONDICIONADO PARA SER UTILIZADO EN EL DATA CENTER DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 02/01/2024 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-UC-CD-2023-0181   Request Title COMPRA E INSTALACION DE AIRE ACONDICIONADO PARA SER UTILIZADO EN EL DATA CENTER DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description COMPRA E INSTALACION DE AIRE ACONDICIONADO PARA SER UTILIZADO EN EL DATA CENTER DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Refri Morel_Hosp. Reid Cabral-UC-CD-2023-0181_EXT   Type of Contract GoodsDominicana   Contract Value 57,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/01/2024 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1732073 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,305.09 0.00 8,694.91 0.00 58,000.00 57,000.00         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 2.2.5.8.01 AIRE ACONDICIONADO DE 24,000SERR 13 BTU 1 UD 52,000 43,644.07 43,644.07 0.00 18 7,855.93 0.00 52,000.00 51,500.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 INSTALACION 1 UD 6,000 4,661.02 4,661.02 0.00 18 838.98 0.00 6,000.00 5,500.00 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_13/12/2023_9_26 p.m..Pdf Download Cuota_Aire acondicionado_Data center_2023 .pdf Cuota_Aire acondicionado_Data center_2023 .pdf Download Orden firmada_Aire_Data Center_RefriMorel .pdf Orden firmada_Aire_Data Center_RefriMorel .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 57,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 57,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AIRE DATA CENTER 57,000.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0327-2023 1 57,000.00  DOP Vencido Cuota_Aire acondicionado_Data center_2023 .pdf