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.891592   Contract reference HTDDC-2024-00217   Contract description: ADQUISICIÓN DE REPUESTO PARA AIRE ACONDICIONADO   Type of Contract Goods   Contract Start: 10/09/2024 13:00:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HTDDC-DAF-CD-2024-0098   Request Title ADQUISICIÓN DE REPUESTO PARA AIRE   Description ADQUISICIÓN DE REPUESTO PARA AIRE   Business Operation MANTENIMIENTO   Reply Reference ADQUISICIÓN DE REPUESTO PARA AIRE_EXT   Type of Contract GoodsDominicana   Contract Value 99,689.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I 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.1898870 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,483.00 0.00 15,206.94 0.00 99,710.00 99,689.94         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 39121204 - Conducto eléct(...)39121204 - Conducto eléctrico 2.3.9.8.02 SUMINISTRO TARJETA TTH-43T6V371 (FAN-IPDU) 1 UD 38,400 32,530 32,530.00 0.00 18 5,855.40 0.00 38,400.00 38,385.40         2 39121204 - Conducto eléct(...)39121204 - Conducto eléctrico 2.3.9.8.02 SUMINISTRO TARJETA TTH-43T6V408 (COMPRESOR-IPDU) 1 UD 61,310 51,953 51,953.00 0.00 18 9,351.54 0.00 61,310.00 61,304.54 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_9/9/2024_4_04 p.m..Pdf Download CUOTA PARA COMPROMETER CD-0098.pdf CUOTA PARA COMPROMETER CD-0098.pdf Download ACTA DE ADJUDICACION CD-0098.pdf ACTA DE ADJUDICACION CD-0098.pdf Download ORDEN DE COMPRA FIRMADA CD-0098.pdf ORDEN DE COMPRA FIRMADA CD-0098.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 99,689.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 99,689.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2024-0098 99,689.94  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CD-2024-0098 1 99,689.94  DOP Vencido CUOTA PARA COMPROMETER CD-0098.pdf