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.860443   Contract reference MIP-2024-00331   Contract description: Adquisición de aires acondicionados, nevera, microondas y bocina.   Type of Contract Goods   Contract Start: 11/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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-02-ComprasDebajoUmbral   Request Reference MIP-DAF-CD-2024-0096   Request Title Adquisición de aires acondicionados, nevera, microondas y bocina.   Description Adquisición de aires acondicionados, nevera, microondas y bocina.   Business Operation Departamento de Transportacion   Reply Reference MIP-DAF-CD-2024-0096_EXT   Type of Contract GoodsDominicana   Contract Value 227,693.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de aires acondicionados, nevera, microondas y bocina, para ser utilizado en este Ministerio. Catalogue Items   Back To Top     1   DO1.PCCNTR.1844319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,960.56 0.00 34,732.91 0.00 228,883.27 227,693.47         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 2 UD 75,191.99 63,559.32 127,118.64 0.00 18 22,881.36 0.00 150,383.98 150,000.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA 1 UD 44,217.29 16,858.88 16,858.88 0.00 18 3,034.60 0.00 44,217.29 19,893.48         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDA 1 UD 15,992 32,033.89 32,033.89 0.00 18 5,766.10 0.00 15,992.00 37,799.99         4 52161509 - Sistemas de es(...)52161509 - Sistemas de estéreo portátiles 2.6.2.1.01 BOCINA 1 UD 18,290 16,949.15 16,949.15 0.00 18 3,050.85 0.00 18,290.00 20,000.00 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_10/6/2024_4_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 227,693.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 57,693.47  DOP ---- View 2.6.2.1.01 20,000.00  DOP ---- View 2.6.5.4.02 150,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Equipos 227,693.47  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718036159281aurrW 1 227,693.47  DOP Vencido Link