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.824241   Contract reference MIDE-2024-00005   Contract description: Para ser utilizado en la Oficina de Asuntos Administrativos y Ayudantía del Regimiento Guardia de Honor, MIDE.   Type of Contract Goods   Contract Start: 15/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2024-0004   Request Title Adquisición de aire acondicionado   Description Adquisición de aire acondicionado   Business Operation Regimiento Guardia de Honor, MIDE.   Reply Reference Hypco Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 69,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizado en la Oficina de Asuntos Administrativos y Ayudantía del Regimiento Guardia de Honor, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1756726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,559.32 0.00 10,540.68 0.00 58,559.30 69,100.00         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 2.6.5.4.02 Aire acondicionado de 24,000BTU Inverter 220V 1 UD 58,559.3 58,559.32 58,559.32 0.00 18 10,540.68 0.00 58,559.30 69,100.00 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_5/2/2024_8_41 p.m..Pdf Download EG17059525774478XNRU.pdf EG17059525774478XNRU.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 69,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 69,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago por transferencia 69,100.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706119465686jdEoP 1 69,100.00  DOP Vencido Link