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.823926   Contract reference EGESERD-2024-00007   Contract description: SOLICITUD DE AIRE ACONDICIONADO   Type of Contract Goods   Contract Start: 14/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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-01-ComprasMenores   Request Reference EGESERD-DAF-CM-2024-0003   Request Title SOLICITUD DE AIRE ACONDICIONADO   Description SOLICITUD DE AIRE ACONDICIONADO   Business Operation ENCARGADO DE MANTENIMIENTO   Reply Reference SOLICITUD DE AIRE ACONDICIONADO_EXT   Type of Contract GoodsDominicana   Contract Value 296,475 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA 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.1772608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 251,250.00 0.00 45,225.00 0.00 296,475.00 296,475.00         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 24000BTU 3 UD 56,050 47,500 142,500.00 0.00 18 25,650.00 0.00 168,150.00 168,150.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO DE 18000BTU 3 UD 42,775 36,250 108,750.00 0.00 18 19,575.00 0.00 128,325.00 128,325.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_13/2/2024_10_12 p.m..Pdf Download Informe Final aire acondicionado.pdf Informe Final aire acondicionado.pdf Download Orden de Compras_13_2_2024_10_12 p.m..pdf Orden de Compras_13_2_2024_10_12 p.m..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 296,475.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 296,475.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 296,475.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707862125086C1LeN 1 296,475.00  DOP Vencido Link