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.858818   Contract reference IDOPPRIL-2024-00214   Contract description: SUMINISTRO E INSTALACION DE AIRE ACONDICIONADO   Type of Contract Goods   Contract Start: 05/06/2024 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-02-ComprasDebajoUmbral   Request Reference IDOPPRIL-DAF-CD-2024-0044   Request Title SUMINISTRO E INSTALACION DE AIRE ACONDICIONADO   Description SUMINISTRO E INSTALACION DE AIRE ACONDICIONADO   Business Operation División de Servicios Generales   Reply Reference DGUEZA _EXT   Type of Contract GoodsDominicana   Contract Value 215,154.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2024 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 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1831833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,334.50 0.00 0.00 32,820.21 215,154.71 215,154.71         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 SUMINISTRO E INSTALACION DE AIRE ACONDICIONADO TIPO SPLIT DE 24,000 BTU 1 UD 215,154.71 182,334.5 182,334.50 0.00 0.00 18 32,820.21 215,154.71 215,154.71 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_20/5/2024_6_22 p.m..Pdf Download EG1716227259082N6IEe.pdf EG1716227259082N6IEe.pdf Download DGII - DGUEZA.pdf DGII - DGUEZA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 215,154.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 215,154.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO E INSTALACION DE AIRE ACONDICIONADO 215,154.71  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716227259082N6IEe 1 215,154.71  DOP Vencido Link