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.830417   Contract reference ICM-2024-00006   Contract description: ADQUISICION DE AIRE ACONDICIONADO Y MOBILIARIO   Type of Contract Goods   Contract Start: 06/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2024 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-02-ComprasDebajoUmbral   Request Reference ICM-DAF-CD-2024-0004   Request Title ADQUISICION DE AIRE ACONDICIONADO Y MOBILIARIO   Description ADQUISICION DE AIRE ACONDICIONADO Y MOBILIARIO   Business Operation Sub-Dirección ADMINISTRATIVA   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 37,406 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1779141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,700.00 0.00 5,706.00 0.00 39,530.00 37,406.00         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         2 30161801 - Armarios 2.6.1.1.01 ARMARIO DE METAL 2 PUERTAS CON 5 DIVICIONES Y 5 ESPACIO COLOR GRIS 1 UD 25,370 21,500 21,500.00 0.00 18 3,870.00 0.00 25,370.00 25,370.00         3 56101716 - Gavetas organi(...)56101716 - Gavetas organizadoras para el escritorio 2.6.1.1.01 ARCHIVO MODULAR 2 GAVETA COLOR BLANCO 1 UD 14,160 10,200 10,200.00 0.00 18 1,836.00 0.00 14,160.00 12,036.00 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_21/2/2024_7_27 p.m..Pdf Download CUOTA MOBULIARIO.pdf CUOTA MOBULIARIO.pdf Download Orden de Compras_21_2_2024_7_27 p.m..Pdf5555.Pdf Orden de Compras_21_2_2024_7_27 p.m..Pdf5555.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 87,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 87,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO A PRESENTACION DE FACTURA 87,820.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708543359556RNmlu 1 87,820.00  DOP Vencido Link