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.854902   Contract reference CGLEA-2024-00178   Contract description: COMPRA DE MATERIALES DE AIRE ACONDICIONADO   Type of Contract Goods   Contract Start: 23/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2024-0046   Request Title COMPRA DE MATERIALES DE AIRE ACONDICIONADO   Description COMPRA DE MATERIALES DE AIRE ACONDICIONADO   Business Operation Almacén de Suministro   Reply Reference COMPRA DE MATERIALES DE AIRE ACONDICIONADO_EXT   Type of Contract GoodsDominicana   Contract Value 18,231 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1806726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,450.00 0.00 2,781.00 0.00 15,450.00 18,231.00         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 42281502 - Esterilizadore(...)42281502 - Esterilizadores de aire seco o de aire caliente 2.6.3.1.01 FAN PARA AIRE ACONDICIONADO DE 6 TONELADA 1 UD 15,200 15,200 15,200.00 0.00 18 2,736.00 0.00 15,200.00 17,936.00         2 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR 1 UD 250 250 250.00 0.00 18 45.00 0.00 250.00 295.00 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_8/4/2024_6_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,231.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 295.00  DOP ---- View 2.6.3.1.01 17,936.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 18,231.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CGLEA-2024 2 18,231.00  DOP Vencido CERT. HER.jpeg