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.852333   Contract reference CONTRALORIA-2024-00094   Contract description: ADQUISICIÓN DE AIRES ACONDICIONADOS ECOAMIGABLES PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 16/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2024 00:00:00 ((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 CONTRALORIA-DAF-CM-2024-0014   Request Title ADQUISICIÓN DE AIRES ACONDICIONADOS ECOAMIGABLES PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE AIRES ACONDICIONADOS ECOAMIGABLES PARA USO DE LA INSTITUCIÓN   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference CONTRALORIA-DAF-CM-2024-0014   Type of Contract GoodsDominicana   Contract Value 200,250.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1824407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,703.40 0.00 30,546.61 0.00 253,000.00 200,250.01         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 portátil para uso doméstico 3 UD 50,600 33,940.68 101,822.04 0.00 18 18,327.97 0.00 151,800.00 120,150.01         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado portátil para uso doméstico 2 UD 50,600 33,940.68 67,881.36 0.00 18 12,218.64 0.00 101,200.00 80,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN AIRES.pdf ACTA DE ADJUDICACIÓN AIRES.pdf Download OC CLIMASTER.pdf OC CLIMASTER.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 200,250.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 200,250.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 200,250.01  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17150097868830wrnu 1 200,250.01  DOP Vencido Link