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.868710   Contract reference SEGURIDAD DEL METRO-2024-00076   Contract description: ADQUISICIÓN DE AIRE ACONDICIONADO   Type of Contract Goods   Contract Start: 04/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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 SEGURIDAD DEL METRO-DAF-CD-2024-0029   Request Title ADQUISICIÓN DE AIRE ACONDICIONADO   Description ADQUISICIÓN DE AIRE ACONDICIONADO   Business Operation Logística   Reply Reference SEGURIDAD DEL METRO-DAF-CD-2024-0029_EXT   Type of Contract GoodsDominicana   Contract Value 38,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 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.1858203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,627.12 0.00 5,872.88 0.00 38,500.00 38,500.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO INVERTER DE 12000 BTU EFICIENCIA 17 1 UD 38,500 32,627.12 32,627.12 0.00 18 5,872.88 0.00 38,500.00 38,500.00   Comentarios proveedor:COMFORT TIME     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER AIRE.pdf CUOTA A COMPROMETER AIRE.pdf Download Contract Technical Document Mappings Orden de Compras_23/7/2024_1_20 p.m..Pdf Download Orden de Compras SEGURIDAD DEL METRO-2024-00076.Pdf Orden de Compras SEGURIDAD DEL METRO-2024-00076.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 38,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 38,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR LA ADQUISICIÓN DE AIRE ACONDICIONADO 38,500.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720011652375XpmOr 1 38,500.00  DOP Vencido Link