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.948530   Contract reference MINERD-2024-00897   Contract description: Adquisición de Aires Acondiconado para la Dirección de Infraestructura del MINERD, dirigido a Mipymes.   Type of Contract Goods   Contract Start: 12/12/2024 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 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 MINERD-DAF-CD-2024-0208   Request Title Adquisición de Aires Acondiconado para la Dirección de Infraestructura del MINERD, dirigido a Mipymes.   Description Adquisición de Aires Acondiconado para la Dirección de Infraestructura del MINERD, dirigido a Mipymes.   Business Operation Direccion General de Mantenimiento de Infraestructura Escolar   Reply Reference Wendy's Muebles, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 211,290.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de Acopio Haina, Calle F, Zona Industrial de Haina.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DGMIE #3963-2024 / #3964 Catalogue Items   Back To Top     1   DO1.PCCNTR.1949622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,060.00 0.00 32,230.80 0.00 211,290.80 211,290.80         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 18000 BTU Ver ficha tecnica. Incluye Instalación 2 UD 47,896.2 40,590 81,180.00 0.00 18 14,612.40 0.00 95,792.40 95,792.40         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire Acondicionado de 24000 BTU Ver ficha tecnica. Incluye Instalación 2 UD 57,749.2 48,940 97,880.00 0.00 18 17,618.40 0.00 115,498.40 115,498.40 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_9/12/2024_3_18 p.m..Pdf Download cuota wendys.pdf cuota wendys.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 211,290.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 211,290.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 1.00  DOP Diciembre 2025 2   Pago 211,289.80  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17337836304054XJca 1 211,290.80  DOP Vencido Link 2025 EG1741642381753KmaQU 1 1.00  DOP Vencido Link