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.917866   Contract reference CCZEDF-2024-00057   Contract description: ADQUISICION DE AIRES ACONDICIONADOS PARA SU USO EN ESTE CCDF   Type of Contract Goods   Contract Start: 25/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2024 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CCZEDF-DAF-CD-2024-0054   Request Title ADQUISICION DE AIRES ACONDICIONADOS PARA SU USO EN ESTE CCDF   Description ADQUISICION DE AIRES ACONDICIONADOS PARA SU USO EN ESTE CCDF   Business Operation Servicio Generales   Reply Reference CLIMASTER, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 57,274.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 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.1940421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,537.76 0.00 8,736.80 0.00 57,274.56 57,274.56         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 de 12,000 BTU, Con instalación incluida 2 UD 28,637.28 24,268.88 48,537.76 0.00 18 8,736.80 0.00 57,274.56 57,274.56 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_14/11/2024_4_27 p.m..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 57,274.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 57,274.56  DOP ---- View Payment Calendar ID Description Value Month Year 2024   ADQUISICION DE AIRES ACONDICIONADOS PARA SU USO EN ESTE CCDF 57,274.56  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731601543707z4sEc 1 57,274.56  DOP Vencido Link