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.895153   Contract reference HPIC-2024-00054   Contract description: Adquisición de aires acondicionados con instalación incluida.   Type of Contract Goods   Contract Start: 19/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2024 09:00:00 ((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-01-ComprasMenores   Request Reference HPIC-DAF-CM-2024-0016   Request Title Adquisición de aires acondicionados   Description Adquisición de aires acondicionados, con instalación incluida.   Business Operation Mantenimiento   Reply Reference JOSE REYES INSTACIONES SRL_EXT   Type of Contract GoodsDominicana   Contract Value 435,000.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1905037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 368,644.12 0.00 66,355.95 0.00 470,000.00 435,000.07         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 ACONDICONADOS DE PARDE DE 12,000 BTU 10 UD 34,500 26,694.92 266,949.20 0.00 18 48,050.86 0.00 345,000.00 315,000.06         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRES ACONDICONADOS DE PARDE DE 24,000 BTU 2 UD 62,500 50,847.46 101,694.92 0.00 18 18,305.09 0.00 125,000.00 120,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-0016.pdf ACTA DE ADJUDICACION CM-0016.pdf Download Contract Technical Document Mappings Orden de Compras_19/9/2024_7_15 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 435,000.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 435,000.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 435,000.07  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CM-0016 1 435,000.07  DOP Vencido CERTIFICACION CM-0016.pdf