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.860776   Contract reference IGNJJHM-2024-00024   Contract description: Adquisición de unidades de aires accionados para las áreas del Lobby, Departamento Jurídico y Departamento de Planificación y Desarrollo del (IGNJJHM), compra verde   Type of Contract Goods   Contract Start: 11/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2024 15:00:00 ((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 IGNJJHM-DAF-CD-2024-0016   Request Title Adquisición de unidades de aires accionados para las áreas del Lobby, Departamento Jurídico y Departamento de Planificación y Desarrollo del (IGNJJHM), compra verde   Description Adquisición de unidades de aires accionados para las áreas del Lobby, Departamento Jurídico y Departamento de Planificación y Desarrollo del (IGNJJHM), compra verde   Business Operation Departamento Servicios Generales   Reply Reference COTIZACION IGNJJHM_EXT   Type of Contract GoodsDominicana   Contract Value 119,300.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. 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.1845403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,101.70 0.00 18,198.31 0.00 119,300.00 119,300.01         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 Split Inverter de 18,000 BTU efic. 16. 2 UD 59,650 50,550.85 101,101.70 0.00 18 18,198.31 0.00 119,300.00 119,300.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.pdf Download Orden de compra aires acondionados.pdf Orden de compra aires acondionados.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 14682 Budget Total Value 119,300.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 119,300.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unidades aires acondiciones 119,300.01  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718112116672V6wub 1 119,300.01  DOP Vencido Link