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.886115   Contract reference MIDE-2024-00344   Contract description: Adquisicion de evaporadora o abanico para aire   Type of Contract Goods   Contract Start: 27/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2024 10:00:00 ((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 MIDE-DAF-CD-2024-0158   Request Title Adquisicion de evaporadora o abanico para aire   Description Adquisicion de evaporadora o abanico para aire   Business Operation CENTRO DE OPERACIONES DE PAZ Y AYUDA HUMANITARIA DE LAS FF.AA.   Reply Reference Climaster, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,586.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizado en el Centro de Operaciones de Paz y Humanitaria de las Fuerzas Armadas (COPAH). Catalogue Items   Back To Top     1   DO1.PCCNTR.1824342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,818.86 0.00 1,767.39 0.00 9,818.86 11,586.25         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 26101502 - Motores neumát(...)26101502 - Motores neumáticos 2.3.9.8.01 Evaporadora o abanico para aire split inverte TGM capacidad 24,000BTU 1 UD 9,818.86 9,818.86 9,818.86 0.00 18 1,767.39 0.00 9,818.86 11,586.25 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_7/5/2024_1_45 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 11,586.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 11,586.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 11,586.25  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715089427545Yzw91 1 11,586.25  DOP Vencido Link