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.841413   Contract reference DGDC-2024-00045   Contract description: Adquisición de aires acondicionados.   Type of Contract Goods   Contract Start: 12/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 11:00:00 ((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 DGDC-DAF-CD-2024-0023   Request Title Adquisición de aires acondicionados.   Description Adquisición de aires acondicionados, (1) de 36,000 BTU para ser instalado en la Dirección General y (1) de 12,000 BTU para ser instalado en la oficina de tesorería de esta institución DGDC.   Business Operation DGDC   Reply Reference Adquisición de aires acondicionados._EXT   Type of Contract GoodsDominicana   Contract Value 167,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 12/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Heroes de Luperon Esq. George Wahsington DO-01-01-01 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.1804906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,525.42 0.00 25,474.58 0.00 166,999.98 167,000.00         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 12,000 BTU con instalación incluida. 1 UD 41,999.99 35,593.22 35,593.22 0.00 18 6,406.78 0.00 41,999.99 42,000.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado de 36,000 BTU con instalación incluida. 1 UD 124,999.99 105,932.2 105,932.20 0.00 18 19,067.80 0.00 124,999.99 125,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de ajdudicacion simple.pdf acta de ajdudicacion simple.pdf Download Contract Technical Document Mappings Orden de Compras_8/4/2024_4_14 p.m..Pdf Download cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_11/4/2024_4_16 p.m..Pdf Download Orden de Compras_11_4_2024_4_16 p.m..Pdf Orden de Compras_11_4_2024_4_16 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 167,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 167,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Aires acondicionado 167,000.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712693180490qM4UC 1 167,000.00  DOP Vencido Link