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.887089   Contract reference TSS-2024-00185   Contract description: Adquisición Aire acondicionado para Oficina Puerto Plata   Type of Contract Goods   Contract Start: 28/08/2024 17:00:00 ((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 TSS-DAF-CD-2024-0070   Request Title Adquisición Aire acondicionado para Oficina Puerto Plata   Description Adquisición Aire acondicionado para Oficina Puerto Plata   Business Operation Servicios Generales   Reply Reference Adquisición Aire acondicionado para Oficina Puerto   Type of Contract GoodsDominicana   Contract Value 46,964 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1889641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,800.00 0.00 7,164.00 0.00 41,300.00 46,964.00         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 Aire acondicionado 12,000 BTU A instalarse en cuarto equipos de la Sucursal Puerto Plata 1 UD 41,300 39,800 39,800.00 0.00 18 7,164.00 0.00 41,300.00 46,964.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación- Acta simple de aperturas de ofertas.pdf Adjudicación- Acta simple de aperturas de ofertas.pdf Download CuotaParaComprometer - EG1724786306732O5JnW.pdf CuotaParaComprometer - EG1724786306732O5JnW.pdf Download TSS-2024-00185 Eduardo Manrique.pdf TSS-2024-00185 Eduardo Manrique.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 46,964.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 46,964.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición Aire acondicionado para Oficina Puerto Plata 46,964.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724786306732O5JnW 1 46,964.00  DOP Vencido Link