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.891336   Contract reference INM-RD-2024-00157   Contract description: Adquisición de aires acondicionados para uso del INM RD   Type of Contract Goods   Contract Start: 09/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 INM-RD-DAF-CD-2024-0098   Request Title Adquisición de aires acondicionados para uso del INM RD   Description Adquisición de aires acondicionados para uso del INM RD   Business Operation Unidad Administrativa   Reply Reference NCR SURTIDOS EMPRESARIALES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 146,655.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.1887736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,284.00 0.00 22,371.12 0.00 146,655.12 146,655.12         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 18,000 BTU 2 UD 73,327.56 62,142 124,284.00 0.00 18 22,371.12 0.00 146,655.12 146,655.12 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_22/8/2024_7_43 p.m..Pdf Download ORDEN DE COMPRA 00157 CD0098 NCR SURTIDOS EMPRESARIALES SRL.pdf ORDEN DE COMPRA 00157 CD0098 NCR SURTIDOS EMPRESARIALES SRL.pdf Download ORDEN DE COMPRA 00157 CD0098 NCR SURTIDOS EMPRESARIALES SRL.pdf ORDEN DE COMPRA 00157 CD0098 NCR SURTIDOS EMPRESARIALES SRL.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 146,655.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 146,655.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de aires acondicionados para uso del INM RD 146,655.12  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17258979603874tGNJ 1 146,655.12  DOP Vencido Link