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.881016   Contract reference DIGEV-2024-00156   Contract description: ADQUISICION DE AIRE ACONDICIONADO.   Type of Contract Goods   Contract Start: 12/08/2024 15:30:00 ((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 DIGEV-DAF-CD-2024-0070   Request Title ADQUISICION DE AIRE ACONDICIONADO.   Description ADQUISICION DE AIRE ACONDICIONADO.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Adquisicion de aire acondicionado_EXT   Type of Contract GoodsDominicana   Contract Value 95,170.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Adquisición de aire acondicionado de 24,000 BTU, para ser instalado en la Escuela Vocacional de Enriquillo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1879255 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,653.06 0.00 14,517.55 0.00 95,170.61 95,170.61         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 Tac-24CSA/21-18/XA51 (Instalación incluida) 1 UD 95,170.61 80,653.06 80,653.06 0.00 18 14,517.55 0.00 95,170.61 95,170.61 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_7/8/2024_7_05 p.m..Pdf Download Acta de Adjudicacion .docx nueva.pdf Acta de Adjudicacion .docx nueva.pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Compras_7_8_2024_7_05 p.m. FURM.pdf Orden de Compras_7_8_2024_7_05 p.m. FURM.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 95,170.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 95,170.61  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE AIRE ACONDICIONADO 95,170.61  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723058123471qLvMf 1 95,170.61  DOP Vencido Link