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.884769   Contract reference INDRHI-2024-00625   Contract description: COMPRA DE AIRE ACONDICIONADO, PARA SER INSTALADO EN EL AREA DEL RACK DE COMUNICACIONES EN EL 2DO NIVEL EDIFICIO II   Type of Contract Goods   Contract Start: 29/08/2024 00:00:00 ((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 INDRHI-DAF-CD-2024-0452   Request Title COMPRA DE AIRE ACONDICIONADO, PARA SER INSTALADO EN EL AREA DEL RACK DE COMUNICACIONES EN EL 2DO NIVEL EDIFICIO II   Description COMPRA DE AIRE ACONDICIONADO, PARA SER INSTALADO EN EL AREA DEL RACK DE COMUNICACIONES EN EL 2DO NIVEL EDIFICIO II   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE AIRE ACONDICIONADO, PARA SER INSTALADO E   Type of Contract GoodsDominicana   Contract Value 39,458.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1884548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,439.00 0.00 6,019.02 0.00 39,458.02 39,458.02         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 12,000BTU, TIPO INVERTER, EFICIENCIA 18, R-410 220V (INSTALACION INCLUIDA) 1 UD 39,458.02 33,439 33,439.00 0.00 18 6,019.02 0.00 39,458.02 39,458.02 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_15/8/2024_5_17 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_15/8/2024_5_17 p.m..Pdf Download EG1724254683532L9A55.pdf EG1724254683532L9A55.pdf Download Orden de Compras_15_8_2024_5_17 p.m..Pdf Orden de Compras_15_8_2024_5_17 p.m..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 39,458.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 39,458.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 39,458.02  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724254683532L9A55 1 39,458.02  DOP Vencido Link