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.908392   Contract reference PROMESECAL-2024-00189   Contract description: ADQUISICIÓN DE AIRE PORTÁTIL DIRIGIDO A MIPYMES MUJER.   Type of Contract Goods   Contract Start: 31/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROMESECAL-DAF-CD-2024-0037   Request Title ADQUISICIÓN DE AIRE PORTÁTIL DIRIGIDO A MIPYMES MUJER.   Description ADQUISICIÓN DE AIRE PORTÁTIL DIRIGIDO A MIPYMES MUJER.   Business Operation División de Obras, Construcciones y Servicios   Reply Reference Roslyn, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 257,712 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1838419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,400.00 0.00 39,312.00 0.00 234,418.80 257,712.00         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 Aire acondicionado portátil de 12000 BTU. 7 UN 33,488.4 31,200 218,400.00 0.00 18 39,312.00 0.00 234,418.80 257,712.00 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_29/5/2024_4_44 p.m..Pdf Download Orden de Compras_29_5_2024_4_44 p.m..Pdf Orden de Compras_29_5_2024_4_44 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 257,712.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 257,712.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 257,712.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717001385746W3e8H 1 257,712.00  DOP Vencido Link