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.918935   Contract reference PROCURADURIA-2024-00435   Contract description: ADQUISICIÓN DE AIRES ACONDICIONADOS PARA DISTINTAS DEPENDENCIAS A NIVEL NACIONA DEL MINISTERIO PÚBLICO   Type of Contract Goods   Contract Start: 27/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 14:00:00 ((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 PROCURADURIA-DAF-CM-2024-0143   Request Title ADQUISICIÓN DE AIRES ACONDICIONADOS PARA DISTINTAS DEPENDENCIAS A NIVEL NACIONA DEL MINISTERIO PÚBLICO   Description ADQUISICIÓN DE AIRES ACONDICIONADOS PARA DISTINTAS DEPENDENCIAS A NIVEL NACIONA DEL MINISTERIO PÚBLICO   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference PROCURADURIA-DAF-CM-2024-0143   Type of Contract GoodsDominicana   Contract Value 1,656,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 14:00:00 ((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.1921218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,404,000.00 0.00 252,720.00 0.00 1,754,000.00 1,656,720.00         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 12,000 BTU, con instalación incluidad 29 UD 33,000 26,000 754,000.00 0.00 18 135,720.00 0.00 957,000.00 889,720.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados 18,000 BTU, con instalación incluidad 3 UD 47,000 40,000 120,000.00 0.00 18 21,600.00 0.00 141,000.00 141,600.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados 24,000 BTU,con instalación incluidad 4 UD 59,000 50,000 200,000.00 0.00 18 36,000.00 0.00 236,000.00 236,000.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados 36,000 BTU,con instalación incluidad 1 UD 140,000 110,000 110,000.00 0.00 18 19,800.00 0.00 140,000.00 129,800.00         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados 36,000 BTU, con instalación incluidad 2 UD 140,000 110,000 220,000.00 0.00 18 39,600.00 0.00 280,000.00 259,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA 0143.pdf CERTIFICACION DE CUOTA 0143.pdf Download Contract Technical Document Mappings Orden de Compras_16/10/2024_12_42 p.m..Pdf Download 10ORDE~1.PDF 10ORDE~1.PDF Download 07. ACTA DE ADJUDICACION 0143.pdf 07. ACTA DE ADJUDICACION 0143.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 1,656,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 1,656,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,656,720.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.6.5.4.02 1 1,656,720.00  DOP Vencido 02. Certificacion de existencia de fondos.pdf