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.921338   Contract reference MINPRE-2024-00131   Contract description: Adquisición de aires acondicionados del Ministerio de la Presidencia y sus Dependencias, dirigido a mi MIPYMES.   Type of Contract Goods   Contract Start: 06/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 12:00:00 ((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 MINPRE-DAF-CM-2024-0047   Request Title Adquisición de aires acondicionados del Ministerio de la Presidencia y sus Dependencias, dirigido a mi MIPYMES.   Description Adquisición de aires acondicionados del Ministerio de la Presidencia y sus Dependencias, dirigido a mi MIPYMES.   Business Operation Dirección Administrativa y Financiera   Reply Reference MINPRE-DAF-CM-2024-0047   Type of Contract GoodsDominicana   Contract Value 49,548.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Delgado No. 252, Esq. Moisés García, Gazcue 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.1954624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,990.00 0.00 7,558.20 0.00 48,000.00 49,548.20         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 Aire acondicionado de 18,000 BTU (según especificaciones técnicas) 1 UD 48,000 41,990 41,990.00 0.00 18 7,558.20 0.00 48,000.00 49,548.20 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_3/12/2024_12_37 p.m..Pdf Download Inversiones Tejeda Valera FD SRL.pdf Inversiones Tejeda Valera FD SRL.pdf Download Inversiones tejada Valera.pdf Inversiones tejada Valera.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 204,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 204,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 204,140.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733322984426cMGq2 1 204,140.00  DOP Vencido Link