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.895901   Contract reference LMD-2024-00152   Contract description: ADQUISICION DE TRES (03) AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 20/09/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2024 14:00:00 ((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 LMD-DAF-CM-2024-0016   Request Title ADQUISICION DE TRES (03) AIRES ACONDICIONADOS   Description ADQUISICION DE TRES (3) AIRES ACONDICIONADOS PARA DIFERENTES OFICINAS DE ESTA INSTITUCION. LAS OFICINAS A INTERVENIR SON : PLANEAMIENTO URBANO, SECCION ADMINISTRACION DE SERVICIOS DE LA TECNOLOGIA DE LA INFORMACION Y COMUNICACIÓNES Y EL DEPARTAMENTO JURIDICO.   Business Operation DEPARATAMENTO DE SERVICIOS GENERALES   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract GoodsDominicana   Contract Value 251,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1906207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,711.87 0.00 38,288.13 0.00 390,000.00 251,000.00         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 ACONDICIONADO 12,000 BTU(SEGÚN FICHA TÉNICA) 1 UD 60,000 26,271.19 26,271.19 0.00 18 4,728.81 0.00 60,000.00 31,000.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRES ACONDICIONADO 36,000 BTU(SEGÚN FICHA TÉNICA) 2 UD 165,000 93,220.34 186,440.68 0.00 18 33,559.32 0.00 330,000.00 220,000.00 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_20/9/2024_9_15 p.m..Pdf Download CERTIFICADO DE CUOTA_0001.pdf CERTIFICADO DE CUOTA_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 251,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 251,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 251,000.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024.5121.01.0001.2508 1 251,000.00  DOP Vencido CERTIFICADO DE CUOTA_0001.pdf