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.924057   Contract reference ACADEMIA AEREA-2024-00052   Contract description: Adquisicion de aires acondicionados y accesorios de instalacion.   Type of Contract Goods   Contract Start: 11/12/2024 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2024 08:00:00 ((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 ACADEMIA AEREA-DAF-CD-2024-0027   Request Title Adquisicion de aires acondicionados y accesorios de instalacion.   Description Adquisicion de aires acondicionados y accesorios de instalacion.   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Adquisicion de aires acondicionados y accesorios d   Type of Contract GoodsDominicana   Contract Value 188,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1962296 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,500.00 0.00 28,710.00 0.00 159,500.00 188,210.00         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 Aires acondicionados tipo Split de 36,000 BTU. 2 UD 73,000 73,000 146,000.00 0.00 18 26,280.00 0.00 146,000.00 172,280.00         1 40142324 - Cajas de conex(...)40142324 - Cajas de conexiones de tuberías 2.3.9.8.02 Kit de instalación de aires acondicionados de 36,000 BTU. 2 UD 3,000 3,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         1 30101921 - Aduja de fibra(...)30101921 - Aduja de fibra y goma 2.3.9.8.01 Juego de busing de goma para condensador. 6 UD 1,250 1,250 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00 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_11/12/2024_9_45 p.m..Pdf Download DISPONIBILIDAD DE FONDOS.pdf DISPONIBILIDAD DE FONDOS.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 188,210.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 172,280.00  DOP ---- View 2.3.9.8.01 8,850.00  DOP ---- View 2.3.9.8.02 7,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de aires acondicionados y accesorios de instalacion. 188,210.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0027 1 188,210.00  DOP Vencido DISPONIBILIDAD DE FONDOS.pdf