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.878449   Contract reference IDAC-2024-00303   Contract description: ADQUISICION DE EQUIPOS DE CLIMATIZACION, EXCLUSIVO PARA MIPYMES   Type of Contract Goods   Contract Start: 05/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2024-0090   Request Title ADQUISICION DE EQUIPOS DE CLIMATIZACION, EXCLUSIVO PARA MIPYMES   Description ADQUISICION DE EQUIPOS DE CLIMATIZACION, EXCLUSIVO PARA MIPYMES   Business Operation Departamento de Servicios Generales   Reply Reference ADQUISICION DE EQUIPOS DE CLIMATIZACION, EXCLUSIVO   Type of Contract GoodsDominicana   Contract Value 192,499.96 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 05/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1875217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,135.56 0.00 29,364.40 0.00 224,000.00 192,499.96         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 DE 12000 BTU INVERTER (EFICIENCIA MINIMA 17) TIPO SPLIT DE PARED, INSTALACION INCLUIDA, GARANTIA MINIMA DE 2 AÑOS. 7 UD 32,000 23,305.08 163,135.56 0.00 18 29,364.40 0.00 224,000.00 192,499.96 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_31/7/2024_4_22 p.m..Pdf Download Orden 00303 victor aire.pdf Orden 00303 victor aire.pdf Download Acta de adjudicacion CM90.pdf Acta de adjudicacion CM90.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 192,499.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 192,499.96  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 192,499.96  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 192,499.96  DOP Vencido DISP PRES EXP 299A-2024.pdf