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.853255   Contract reference MIP-2024-00191   Contract description: Adquisicion de Aires acondicionado, Microondas, Bebederos y Sillas de oficina.   Type of Contract Goods   Contract Start: 07/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 00:00:00 ((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 MIP-DAF-CD-2024-0060   Request Title Adquisicion de Aires acondicionado, Microondas, Bebederos y Sillas de oficina.   Description Adquisicion de Aires acondicionado, Microondas, Bebederos y Sillas de oficina.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference MIP-DAF-CD-2024-0060_EXT   Type of Contract GoodsDominicana   Contract Value 234,347 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Maxico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de Aires acondicionado, Microondas, Bebederos y Sillas de oficina, para ser utilizado en este Ministerio. Catalogue Items   Back To Top     1   DO1.PCCNTR.1815907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,599.15 0.00 35,747.85 0.00 234,347.00 234,347.00         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 inverter de 18,000 BTU 1 UD 76,700 65,000 65,000.00 0.00 18 11,700.00 0.00 76,700.00 76,700.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado inverter de 24,000 BTU 1 UD 107,380 91,000 91,000.00 0.00 18 16,380.00 0.00 107,380.00 107,380.00         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas 1 UD 19,644.64 11,924.15 11,924.15 0.00 18 2,146.35 0.00 19,644.64 14,070.50         4 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 Bebederos 1 UD 14,070.5 16,648 16,648.00 0.00 18 2,996.64 0.00 14,070.50 19,644.64         5 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillas secretariales 2 UD 8,275.93 7,013.5 14,027.00 0.00 18 2,524.86 0.00 16,551.86 16,551.86 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_23/4/2024_2_50 p.m..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 234,347.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 16,551.86  DOP ---- View 2.6.1.4.01 33,715.14  DOP ---- View 2.6.5.4.02 184,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Aires acondicionado, microondas, bebederos y sillas 234,347.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713884174929dvHwp 1 234,347.00  DOP Vencido Link