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.927292   Contract reference ADESS-2024-00220   Contract description: Adquisición de tres compresores para aires acondicionados de la Institución"   Type of Contract Goods   Contract Start: 18/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 17:00:00 ((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 ADESS-DAF-CD-2024-0139   Request Title "Adquisicion de tres compresores para aires acondicionados de la Institucion"   Description Adquisición de tres compresores para aires acondicionados de la Institución   Business Operation SERVICIOS GENERALES   Reply Reference ADESS-DAF-CD-2024-0139_EXT   Type of Contract GoodsDominicana   Contract Value 157,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1968449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,474.58 0.00 24,025.42 0.00 157,500.00 157,500.00         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 compresores para aires acondicionados 3 UD 52,500 44,491.53 133,474.58 0.00 18 24,025.42 0.00 157,500.00 157,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2024_7_27 p.m..Pdf Download Orden de Compras Ingeniería Electromecánica Cabrera IEC SRL_0001.pdf Orden de Compras Ingeniería Electromecánica Cabrera IEC SRL_0001.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 157,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 157,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 157,500.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734462866122bKcj7 1 157,500.00  DOP Vencido Link 2025 EG1739460765851qsaeb 1 157,500.00  DOP Vencido Link