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.923628   Contract reference MESCYT-2024-00325   Contract description: ADQUISICION DE ACONDICIONADORES DE AIRE (COMPRAS VERDES).   Type of Contract Goods   Contract Start: 11/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 MESCYT-DAF-CM-2024-0028   Request Title ADQUISICION DE ACONDICIONADORES DE AIRE (COMPRAS VERDES).   Description ADQUISICION DE ACONDICIONADORES DE AIRE (COMPRAS VERDES).   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference MESCYT-DAF-CM-2024-0028   Type of Contract GoodsDominicana   Contract Value 93,928 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1944614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,600.00 0.00 14,328.00 0.00 106,000.00 93,928.00         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 ACONDICIONADORES DE AIRE DE 18,000 BTU, TIPO SPLIT INVERTER ALTA EFICIENCIA, CON INSTALACION INCLUIDA (PALOMETAS REQUERIDAS PARA LAS TUBERIAS Y CABLEADO S EXTERIOR). INCLUIR GARANTIA , ver pliego 2 UD 53,000 39,800 79,600.00 0.00 18 14,328.00 0.00 106,000.00 93,928.00 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_21/11/2024_6_22 p.m..Pdf Download ACTA DE ADJUDICACION CD 0028 AIRE ACONDICIONADO.pdf ACTA DE ADJUDICACION CD 0028 AIRE ACONDICIONADO.pdf Download CUOTA AIRCLASP.pdf CUOTA AIRCLASP.pdf Download ORDEN DE COMPRAS FIRMADAS AIRCLASP CM 0028 AIRE.pdf ORDEN DE COMPRAS FIRMADAS AIRCLASP CM 0028 AIRE.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 1,387,798.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 1,387,798.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   ADQUISICION DE ACONDICIONADORES DE AIRE (COMPRAS VERDES). 1,387,798.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733927092025IlNDk 1 1,387,798.00  DOP Vencido Link