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.880883   Contract reference MIP-2024-00560   Contract description: Adquisición de Aires Acondicionados   Type of Contract Goods   Contract Start: 12/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 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 MIP-DAF-CM-2024-0224   Request Title Adquisición de Aires Acondicionados   Description Adquisición de Aires Acondicionados   Business Operation Servicios Generales   Reply Reference MIP-DAF-CM-2024-0224_EXT   Type of Contract GoodsDominicana   Contract Value 1,057,280 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 12/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de Aires Acondicionados para ser donados al campo de entrenamiento policial y la fuerza aérea dominicana. Catalogue Items   Back To Top     1   DO1.PCCNTR.1880714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 896,000.00 0.00 161,280.00 0.00 1,689,334.64 1,057,280.00         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 AIRES ACONDICIONADO 12.000BTU 4 UD 53,431.66 24,000 96,000.00 0.00 18 17,280.00 0.00 213,726.64 113,280.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRES ACONDICIONADO 18.000BTU 15 UD 65,251.65 37,000 555,000.00 0.00 18 99,900.00 0.00 978,774.75 654,900.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRES ACONDICIONADO 24.000BTU 5 UD 99,366.65 49,000 245,000.00 0.00 18 44,100.00 0.00 496,833.25 289,100.00 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_9/8/2024_1_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,057,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 1,057,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Aires Acondicionado 1,057,280.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723218626381KA83H 1 1,057,280.00  DOP Vencido Link