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.927874   Contract reference INAZUCAR-2024-00075   Contract description: Adquisición de un (1) Aire Acondicionado   Type of Contract Goods   Contract Start: 19/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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 INAZUCAR-DAF-CD-2024-0043   Request Title Adquisición de un (1) Aire Acondicionado.   Description Adquisición de un (1) Aire Acondicionado. 36,000 btu Para ser utilizado en el área del comedor de la Institución.   Business Operation Seccion de Servicios Generales   Reply Reference Sired, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 99,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 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.1965667 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,500.00 0.00 15,210.00 0.00 100,000.00 99,710.00         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 Aire Acondicionado 36,000 Btu, Tipo Piso Techo. Instalación a todo costo incluida. 1 UD 100,000 84,500 84,500.00 0.00 18 15,210.00 0.00 100,000.00 99,710.00 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_13/12/2024_6_27 p.m..Pdf Download EG1734114959995Sfbg0.pdf EG1734114959995Sfbg0.pdf Download Orden de Compras_13_12_2024_6_27 p.m..Pdf Orden de Compras_13_12_2024_6_27 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 99,710.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 99,710.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de (1) Aire Acondicionado 99,710.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734114959995Sfbg0 1 99,710.00  DOP Vencido Link