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.852284   Contract reference DGM-2024-00101   Contract description: ADQUISICION DE (04) MANEJADORAS Y (04) CONDENSADORAS PARA SER UTILIZADAS EN ESTA DGM.   Type of Contract Goods   Contract Start: 17/05/2024 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 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 DGM-DAF-CM-2024-0024   Request Title ADQUISICION DE (04) MANEJADORAS Y (04) CONDENSADORAS PARA SER UTILIZADAS EN ESTA DGM.   Description ADQUISICIÓN DE (04) MANEJADORAS Y (04) CONDENSADORAS PARA SER UTILIZADAS EN ESTA DGM.   Business Operation SECCIÓN DE MANTENIMIENTO   Reply Reference Baumeister Construction, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,318,933.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.1830601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1.117.740,00 0,00 201.193,20 0,00 1.700.000,00 1.318.933,20         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 MANEJADORAS DE 05 TONELADAS 4 UD 130.000 194.000 776.000,00 0,00 18 139.680,00 0,00 520.000,00 915.680,00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 CONDENSADORA DE 05 TONELADAS 4 UD 295.000 85.435 341.740,00 0,00 18 61.513,20 0,00 1.180.000,00 403.253,20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,318,933.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 1,318,933.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 1,318,933.20  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715791089972Mn0Fo 1 1,318,933.20  DOP Vencido Link