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.886661   Contract reference PROCURADURIA-2024-00350   Contract description: DQUISICIÓN DE AIRE ACONDICIONADO PARA VARIAS DEPENDENCIAS.   Type of Contract Goods   Contract Start: 27/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 PROCURADURIA-DAF-CM-2024-0108   Request Title ADQUISICIÓN DE AIRE ACONDICIONADO PARA VARIAS DEPENDENCIAS.   Description ADQUISICIÓN DE AIRE ACONDICIONADO PARA VARIAS DEPENDENCIAS.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Oferta Brimarge 2024/6   Type of Contract GoodsDominicana   Contract Value 743,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1884739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 630,000.00 0.00 113,400.00 0.00 806,000.00 743,400.00         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 acondicionados 12, 000 btu 13 UD 38,000 30,000 390,000.00 0.00 18 70,200.00 0.00 494,000.00 460,200.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados 18, 000 btu 6 UD 52,000 40,000 240,000.00 0.00 18 43,200.00 0.00 312,000.00 283,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Ajdudicación CM-108.pdf Acta de Ajdudicación CM-108.pdf Download Contract Technical Document Mappings Orden de Compras_19/8/2024_1_20 p.m..Pdf Download Orden No. 00350-2024- Brimarge Group.pdf Orden No. 00350-2024- Brimarge Group.pdf Download 10.Cuota Compromiso CM 108.pdf 10.Cuota Compromiso CM 108.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 743,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 743,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1884739   PAGO DE ONADO PARA VARIAS DEPENDENCIAS. 743,400.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.6.5.4.02 1 743,400.00  DOP Vencido Cuota Compromiso CM-108.pdf