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.892692   Contract reference INAP-2024-00110   Contract description: Adquisición de dos Aires Acondicionados para las áreas de los servidores del INAP   Type of Contract Goods   Contract Start: 12/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 08:00:00 ((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 INAP-DAF-CD-2024-0081   Request Title Adquisición de dos Aires Acondicionados para las áreas de los servidores del INAP   Description Adquisición de dos Aires Acondicionados para las áreas de los servidores del INAP   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Adquisición de dos Aires Acondicionados para las á   Type of Contract GoodsDominicana   Contract Value 84,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.1900657 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,000.00 0.00 12,960.00 0.00 84,960.00 84,960.00         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 DOS AIRE ACONDICIONADO DE 12 BTU 2 UD 42,480 36,000 72,000.00 0.00 18 12,960.00 0.00 84,960.00 84,960.00   Mis observaciones:incluye: de 12000BTU EFICIENCIA 19 COMPRESOR Y CONSOLA AIRE SPLIT 1 AÑO DE GARANTIA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name informe d eevaluacion de oferta0081.pdf informe d eevaluacion de oferta0081.pdf Download cuota0081.pdf cuota0081.pdf Download Contract Technical Document Mappings Orden de Compras_12/9/2024_7_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 84,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 84,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 355   Transferencia 84,960.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726169790541gcBZv 1 84,960.00  DOP Vencido Link