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.886426   Contract reference CEA-2024-00105   Contract description: Adquisición de Aire Acondicionado, para uso de las Oficinas del Ingenio Porvenir (Dirigido a Mipymes)   Type of Contract Goods   Contract Start: 27/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 16:00:00 ((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 CEA-DAF-CD-2024-0022   Request Title Aire Acondicionado   Description Adquisición de Aire Acondicionado para uso de las Oficinas del Ingenio Porvenir (Dirigido a Mipymes)   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference CEA-DAF-CD-2024-0022_EXT   Type of Contract GoodsDominicana   Contract Value 155,499.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1888714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,779.64 0.00 23,720.34 0.00 155,500.00 155,499.98         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 de 18000 BTU • Tecnología: Inverter; • Eficiencia: SEER 17 en adelante; • Vida Útil: 10 a 14 años mínimo; • Conectividad: Wifi apagado automático, después de 10 horas en adelante; • Kit de instalación • Servicio de instalación técnica incluida. 4 UD 38,875 32,944.91 131,779.64 0.00 18 23,720.34 0.00 155,500.00 155,499.98 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_26/8/2024_4_15 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 155,499.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 155,499.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   Aire Acondicionado 155,499.98  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 121 1 155,500.00  DOP Vencido CUOTA.pdf