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.890715   Contract reference DEFENSA PUBLICA-2024-00124   Contract description: Adquisición de aires acondicionados, bomba de drenaje e hidro lavadora,..   Type of Contract Goods   Contract Start: 06/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((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 DEFENSA PUBLICA-DAF-CM-2024-0021   Request Title Adquisición de aires acondicionados, bomba de drenaje e hidro lavadora,   Description Adquisición de aires acondicionados, bomba de drenaje e hidro lavadora, para varias oficinas de la ONDP.   Business Operation SECCIÓN DE SERVICIOS GENERALES   Reply Reference DEFENSA PUBLICA-DAF-CM-2024-0021   Type of Contract GoodsDominicana   Contract Value 8,019.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 06/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser entregado en la ONDP Principal. En la Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA. Distrito Nacional. Catalogue Items   Back To Top     1   DO1.PCCNTR.1852536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,795.93 0.00 1,223.27 0.00 9,000.00 8,019.20         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         5 40151510 - Bombas de agua 2.6.5.2.01 Hidrolavadora 1 UD 9,000 6,795.93 6,795.93 0.00 18 1,223.27 0.00 9,000.00 8,019.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-21.pdf ACTA DE ADJUDICACION CM-21.pdf Download Cuota Para Comprometer. 1209.pdf Cuota Para Comprometer. 1209.pdf Download Contract Technical Document Mappings Orden de Compras_25/6/2024_12_17 p.m..Pdf Download ORDEN DE COMPRA 00124 CLIMASTER CM-0021.pdf ORDEN DE COMPRA 00124 CLIMASTER CM-0021.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 93,499.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 89,999.99  DOP ---- View 2.6.5.2.01 3,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de aires acondicionados, bomba de drenaje e hidro lavadora 93,499.99  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719259665628leilQ 1 93,499.99  DOP Vencido Link