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.895438   Contract reference PROCURADURIA-2024-00393   Contract description: ADQUISICION DE AIRE ACONDICIONADO PARA DEPENDECIA DE LA PGR   Type of Contract Goods   Contract Start: 20/09/2024 16:00:00 ((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-2024-0078   Request Title ADQUISICION DE AIRE ACONDICIONADO PARA DEPENDECIA DE LA PGR   Description ADQUISICIÓN DE AIRE ACONDICIONADO PARA DEPENDECIA DE LA PGR.   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference PROCURADURIA-DAF-CM-2024-0078   Type of Contract GoodsDominicana   Contract Value 224,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2024 16:00:00 ((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.1898861 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,000.00 0.00 34,200.00 0.00 300,000.00 224,200.00         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 36, 000 btu,Aire Acondicionado de 36,000 BTU. con Instalación incluida, según especificaciones técnicas 2 UD 150,000 95,000 190,000.00 0.00 18 34,200.00 0.00 300,000.00 224,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9. Acta de adjudicación CM-78.pdf 9. Acta de adjudicación CM-78.pdf Download Contract Technical Document Mappings Orden de Compras_9/9/2024_6_44 p.m..Pdf Download ORDEN 00393-2024 - REFRICLIMA HF SRL- CM-2024-0078.pdf ORDEN 00393-2024 - REFRICLIMA HF SRL- CM-2024-0078.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 224,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 224,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1898861   PAGO DE ADQUISICION DE AIRE ACONDICIONADO PARA DEPENDECIA DE LA PGR 224,200.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.6.5.4.02 1 224,200.00  DOP Vencido 10.Cuota Compromiso.pdf