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.824440   Contract reference PROCURADURIA-2024-00021   Contract description: ADQUISICION DE AIRES ACONDICIONADOS PARA LA PGR   Type of Contract Goods   Contract Start: 16/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2024-0005   Request Title ADQUISICION DE AIRES ACONDICIONADOS PARA LA PGR   Description ADQUISICION DE AIRES ACONDICIONADOS DE 12 BTU, SEGUN REQ. NO. 023-5591, 024-94, 023-5395, 023-5416 Y 023-3337 PARA LA PGR   Business Operation DIRECCIÓN NACIONAL DE ATENCIÓN A VICTIMA DE VIOLENCIA   Reply Reference PROCURADURIA-DAF-CM-2024-0005   Type of Contract GoodsDominicana   Contract Value 1,150,449.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROCURADURIA GENERAL DE LA REPUBLICA 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.1770828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 974,957.00 0.00 175,492.26 0.00 1,201,000.00 1,150,449.26         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 Aires acondicionados 12, 000 BTU 13 UD 42,000 32,989 428,857.00 0.00 18 77,194.26 0.00 546,000.00 506,051.26         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aires acondicionados 18, 000 BTU 5 UD 60,000 49,920 249,600.00 0.00 18 44,928.00 0.00 300,000.00 294,528.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aires acondicionados 24, 000 BTU 1 UD 75,000 63,500 63,500.00 0.00 18 11,430.00 0.00 75,000.00 74,930.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aires acondicionados 36, 000 BTU 2 UD 140,000 116,500 233,000.00 0.00 18 41,940.00 0.00 280,000.00 274,940.00 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_13/2/2024_2_09 p.m..Pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download ORDEN DE COMPRAS AICLASP COMERCIAL SRL.pdf ORDEN DE COMPRAS AICLASP COMERCIAL SRL.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download ORDEN DE COMPRAS AICLASP COMERCIAL SRL.pdf ORDEN DE COMPRAS AICLASP COMERCIAL SRL.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 488,209.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 488,209.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 488,209.61  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.2.5.8.01 1 488,209.61  DOP Vencido 4-CERTIFICACION DE FONDOS.pdf 2025 2.2.5.8.01 1 488,209.61  DOP Vencido CUOTA PARA COMPROMETER.pdf