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.820522   Contract reference IMDH-2024-00009   Contract description: ADQUISICION DE UN AIRE ACONDICIONADO, PARA USO DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 31/01/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 09:35:00 ((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 IMDH-UC-CD-2024-0008   Request Title ADQUISICION DE UN AIRE ACONDICIONADO, PARA USO DE LA INSTITUCIÓN.   Description ADQUISICION DE UN AIRE ACONDICIONADO, PARA USO DE LA INSTITUCIÓN.   Business Operation Almacén de Propiedades   Reply Reference ADQUISICION DE UN AIRE ACONDICIONADO, PARA USO DE   Type of Contract GoodsDominicana   Contract Value 74,004.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 09:35:00 ((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 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.1763303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,716.00 0.00 0.00 11,288.88 74,004.88 74,004.88         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 CONDENSADOR HORZ 24,000 BTU 220/1/60 TGM 1 UD 46,520.32 39,424 39,424.00 0.00 0.00 18 7,096.32 46,520.32 46,520.32         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 CONSOLA PARED 24,000 BTU 220/1/60 TGM 1 UD 27,484.56 23,292 23,292.00 0.00 0.00 18 4,192.56 27,484.56 27,484.56 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_31/1/2024_1_03 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 74,004.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 74,004.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 74,004.88  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706706284464Xb5Ox 1 74,004.88  DOP Vencido Link