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.918557   Contract reference DGBN-2024-00151   Contract description: Adquisición de Aires Acondicionados para uso del PROGEF   Type of Contract Goods   Contract Start: 28/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2024 18:00:00 ((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 DGBN-DAF-CM-2024-0038   Request Title Adquisición de Aires Acondicionados para uso del PROGEF.   Description Adquisición de Aires Acondicionados para uso del PROGEF.   Business Operation DEPARTAMENTO DE PLANIFICACIÓN   Reply Reference DGBN-DAF-CM-2024-0038   Type of Contract GoodsDominicana   Contract Value 377,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 28/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1950367 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 320,000.00 0.00 57,600.00 0.00 380,000.00 377,600.00         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 Adquisición de aires acondicionados tipo Fan Coil, de 5 toneladas. 2 UD 190,000 160,000 320,000.00 0.00 18 57,600.00 0.00 380,000.00 377,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACIÓN_001.pdf ACTA DE ADJUDICACIÓN_001.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2024_2_39 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 377,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 377,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Aires Acondicionados para uso del PROGEF. 377,600.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732803778078eY3jr 1 377,600.00  DOP Vencido Link