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.897175   Contract reference CGLEA-2024-00406   Contract description: COMPRA DE AIRES ACONDICIONADOS PARA EL AREA DE RECURSOS HUMANO Y LAVANDERIA   Type of Contract Goods   Contract Start: 30/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2024-0131   Request Title COMPRA DE AIRES ACONDICIONADOS PARA EL AREA DE RECURSOS HUMANO Y LAVANDERIA   Description COMPRA DE AIRES ACONDICIONADOS PARA EL AREA DE RECURSOS HUMANO Y LAVANDERÍA   Business Operation ADMINISTRACIÓN   Reply Reference COMPRA DE AIRES ACONDICIONADOS PARA EL AREA DE REC   Type of Contract GoodsDominicana   Contract Value 73,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1880959 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,605.93 0.00 11,269.07 0.00 62,605.93 73,875.00         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 AIRE ACONDICIONADO CONVENCIONAL 12 BTU R410 1 UD 26,355.93 26,355.93 26,355.93 0.00 18 4,744.07 0.00 26,355.93 31,100.00         2 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 AIRE ACONDICIONADO CONVENCIONAL 18BTU R410 1 UD 36,250 36,250 36,250.00 0.00 18 6,525.00 0.00 36,250.00 42,775.00 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_7_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 73,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 73,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 73,875.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1070 1 73,875.00  DOP Vencido hhh.pdf