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.829708   Contract reference MIDE-2024-00090   Contract description: Para ser utilizados en el Cuartel del Panteón Nacional y Frank Antonio Montesino.   Type of Contract Goods   Contract Start: 05/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 00:00:00 ((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 MIDE-DAF-CD-2024-0006   Request Title Adquisición de aires acondicionados   Description Adquisición de aires acondicionados   Business Operation Regimiento Guardia de Honor, MIDE.   Reply Reference Hypco Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 212,853.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2024 00:00:00 ((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. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Cuartel del Panteón Nacional y Frank Antonio Montesino. Catalogue Items   Back To Top     1   DO1.PCCNTR.1772148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,384.00 0.00 32,469.12 0.00 180,384.00 212,853.12         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 Aire acondicionado de 24,000BTU Inverter 220V 3 UD 60,128 60,128 180,384.00 0.00 18 32,469.12 0.00 180,384.00 212,853.12   Comentarios proveedor:Marca: Comfortmaster tipo Split, Seer 18, R410.     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_6_17 p.m..Pdf Download EG1707848188760s1U86.pdf EG1707848188760s1U86.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 212,853.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 212,853.12  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 212,853.12  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707848188760s1U86 1 212,853.12  DOP Vencido Link