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.823550   Contract reference CEIRD-2024-00006   Contract description: Adquisición de Temporizadores de Aires Acondicionados de la Institución   Type of Contract Goods   Contract Start: 13/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2024 12:00:00 ((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 CEIRD-UC-CD-2024-0013   Request Title CL- Adquisición de Temporizadores de Aires Acondicionados de la Institución   Description CL- Adquisición de Temporizadores de Aires Acondicionados de la Institución   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference Frio Max, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 59,500.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1769857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,423.80 0.00 9,076.28 0.00 70,000.00 59,500.08         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 39121523 - Temporizadores 2.3.9.9.05 Compra de Temporizadores de Aires acondicionados 70 UD 1,000 720.34 50,423.80 0.00 18 9,076.28 0.00 70,000.00 59,500.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Frío Max.pdf Cuota Frío Max.pdf Download OC Frio Max 24.pdf OC Frio Max 24.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 59,500.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 59,500.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Temporizadores de Aires Acondicionados de la Institución 59,500.08  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707483037450Ol1QA 1 59,500.08  DOP Vencido Link