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.821591   Contract reference HDSS-2024-00060   Contract description: ADQUISICION DE AIRE ACONDICIONADO PARA NUTRICION, CAFETERIA Y SUMINISTRO   Type of Contract Services   Contract Start: 05/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2024 08:00:00 ((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 HDSS-UC-CD-2024-0006   Request Title ADQUISICION DE AIRE ACONDICIONADO PARA NUTRICION, CAFETERIA Y SUMINISTRO   Description ADQUISICION DE AIRE ACONDICIONADO PARA NUTRICION, CAFETERIA Y SUMINISTRO   Business Operation MANTENIMIENTO   Reply Reference FUDIMAT, S. R. L. , OFERTA, HDSS-UC-CD-2024-0006   Type of Contract ServicesDominicana   Contract Value 112,700.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1758423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,508.60 0.00 17,191.55 0.00 116,000.00 112,700.15         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 12,000 BTU 2 UD 28,000 24,805.3 49,610.60 0.00 18 8,929.91 0.00 56,000.00 58,540.51         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 AIRE ACONDICONADO 24,000 BTU 1 UD 60,000 45,898 45,898.00 0.00 18 8,261.64 0.00 60,000.00 54,159.64 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_24/1/2024_5_38 p.m..Pdf Download OC-2024-00060-FUDIMAT.pdf OC-2024-00060-FUDIMAT.pdf Download CC-051-2024-FUDIMAT.pdf CC-051-2024-FUDIMAT.pdf Download OC-2024-00060-FUDIMAT.pdf OC-2024-00060-FUDIMAT.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 112,700.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 112,700.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE AIRE ACONDICIONADO PARA NUTRICION, CAFETERIA Y SUMINISTRO 112,700.15  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-051-2024 1 112,700.15  DOP Vencido CC-051-2024-FUDIMAT.pdf (View History)