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.918697   Contract reference MIREX-2024-00383   Contract description: SERVICIOS DE ALQUILER DE AIRES ACONDICIONADOS PORTÁTILES (EXCLUSIVO PARA MIPYMES)   Type of Contract Services   Contract Start: 02/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-02-ComprasDebajoUmbral   Request Reference MIREX-DAF-CD-2024-0060   Request Title SERVICIOS DE ALQUILER DE AIRES ACONDICIONADOS PORTÁTILES (EXCLUSIVO PARA MIPYMES)   Description SERVICIOS DE ALQUILER DE AIRES ACONDICIONADOS PORTÁTILES (EXCLUSIVO PARA MIPYMES)   Business Operation Departamento de Planta física y mantenimiento   Reply Reference SERVICIOS DE ALQUILER DE AIRES ACONDICIONADOS PORT   Type of Contract ServicesDominicana   Contract Value 233,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La coordinación de la entrega será con el Departamento de Planta física y mantenimiento y un representante de la Unidad de Auditoría Interna. Catalogue Items   Back To Top     1   DO1.PCCNTR.1935041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,305.08 0.00 35,694.91 0.00 234,000.00 233,999.99         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 Aires acondicionados 1 UD 234,000 198,305.08 198,305.08 0.00 18 35,694.91 0.00 234,000.00 233,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra.pdf Orden de Compra.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 233,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 233,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 233,999.99  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732735004303Y7pyg 1 233,999.99  DOP Vencido Link