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.857787   Contract reference CECCOM-2024-00022   Contract description: Solicitud de aires acondicionados   Type of Contract Goods   Contract Start: 03/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-01-ComprasMenores   Request Reference CECCOM-DAF-CM-2024-0007   Request Title Solicitud de aires acondicionados   Description Adquisicion de aires acondicionados   Business Operation DIRECCIÓN DE LOGISTICAS   Reply Reference 130045895_EXT   Type of Contract GoodsDominicana   Contract Value 399,935.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de aires acondicionados, para ser instalados en CECCOM y sus Dependencias Catalogue Items   Back To Top     1   DO1.PCCNTR.1817834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 338,928.07 0.00 61,007.05 0.00 338,000.00 399,935.12         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 Aires acondicionados inverter de 12 BTU 13 UD 26,000 26,071.39 338,928.07 0.00 18 61,007.05 0.00 338,000.00 399,935.12   Comentarios proveedor:Marca GAir seer 17 R-410A, 220V/1PH/60HZ, (garantía de 2 años en compresor y 1 año en P/S.     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_25/4/2024_7_14 p.m..Pdf Download Orden de Compras_25_4_2024_7_14 p.m..pdf Orden de Compras_25_4_2024_7_14 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 399,935.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 399,935.12  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 399,935.12  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 3724-1 37241 400,000.00  DOP Vencido Certificado de aprobacion presupuestaria 3724-1.pdf