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.896501   Contract reference CONAPROPE-2024-00023   Contract description: Compra de acondicionadores de aire, para el departamento administrativo, divisiones de plaza, y seguridad miligar   Type of Contract Goods   Contract Start: 25/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2024 16:00:00 ((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 CONAPROPE-DAF-CD-2024-0016   Request Title Compra de acondicionadores de aire   Description Compra de acondicionadores de aire, para la oficina de la Division de Plaza, Division de Seguridad Militar y Departamento Administrativo y Financiero   Business Operation Divison de Plaza Agropecuaria   Reply Reference CONAPROPE-DAF-CD-2024-0016   Type of Contract GoodsDominicana   Contract Value 113,162 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 30 de mayor, sector 30 de mayo, ciudad ganadera 10116 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1907259 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,900.00 0.00 17,262.00 0.00 104,781.99 113,162.00         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 2.2.5.8.01 Aire acondicionado de 12,000 btu, eficiencia 19 2 UD 25,499.99 23,000 46,000.00 0.00 18 8,280.00 0.00 50,999.98 54,280.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aire acondicionado de 24,000 btu, eficiencia 19 1 UD 48,000.01 45,000 45,000.00 0.00 18 8,100.00 0.00 48,000.01 53,100.00         3 40101707 - Accesorios par(...)40101707 - Accesorios para torres de enfriamiento 2.3.9.8.01 Ascesorios para la instalacion de aires acondicionados 1 UD 5,782 4,900 4,900.00 0.00 18 882.00 0.00 5,782.00 5,782.00 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_24/9/2024_1_37 a.m..Pdf Download Orde de compra CONAPROPE CD 2024 0016.pdf Orde de compra CONAPROPE CD 2024 0016.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 113,162.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 107,380.00  DOP ---- View 2.3.9.8.01 5,782.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 113,162.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CONAPROPE-DAF-CD-2024-0016 1 104,782.02  DOP Vencido Certificado de cuota a comprometer DAF-CD-2024-0016.pdf 2025 CONAPROPE-DAF-2024-0016 2 104,782.02  DOP Vencido Certificado de cuota a comprometer DAF-CD-2024-0016.pdf