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.824466   Contract reference PROCURADURIA-2024-00022   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 14:00:00 ((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 488,209.61 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.1770829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 413,736.96 0.00 74,472.65 0.00 504,000.00 488,209.61         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 de 12,000 BTU 12 UD 42,000 34,478.08 413,736.96 0.00 18 74,472.65 0.00 504,000.00 488,209.61 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_52 p.m..Pdf Download ORDEN DE COMPRAS CLEANERS CORP SOLUTIONS.pdf ORDEN DE COMPRAS CLEANERS CORP SOLUTIONS.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download ORDEN DE COMPRAS CLEANERS CORP SOLUTIONS.pdf ORDEN DE COMPRAS CLEANERS CORP SOLUTIONS.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