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.810814   Contract reference HRUSVP-2023-00528   Contract description: ADQUISICION DE AIRE ACONDICIONADO   Type of Contract Goods   Contract Start: 19/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2024 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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2023-0114   Request Title ADQUISICION DE AIRE ACONDICIONADO   Description ADQUISICION DE AIRE ACONDICIONADO   Business Operation TALLER DE MANTENIMIENTO   Reply Reference HRUSVP-DAF-CM-2023-0114   Type of Contract GoodsDominicana   Contract Value 351,994 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1738112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 298,300.00 0.00 53,694.00 0.00 394,000.00 351,994.00         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 AIRE ACONDICIONADO SPLIT CONVERSIONAL R410, DE 36,000BTU 4 UD 98,500 74,575 298,300.00 0.00 18 53,694.00 0.00 394,000.00 351,994.00 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_18/12/2023_2_45 p.m..Pdf Download acta20231218_10175018.pdf acta20231218_10175018.pdf Download CUOTA20231218_10220914.pdf CUOTA20231218_10220914.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 351,994.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 351,994.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE AIRE ACONDICIONADO 351,994.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRSVP-DAF-CM-2023-0114 2023 351,994.00  DOP Vencido CUOTA20231218_10220914.pdf