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.941459   Contract reference IGNJJHM-2025-00002   Contract description: Adquisición unidad Aire acondicionado para oficina administrativa del IGNJJHM, compras verdes   Type of Contract Goods   Contract Start: 18/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2025 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 IGNJJHM-DAF-CD-2025-0003   Request Title Adquisición unidad Aire acondicionado para oficina administrativa del IGNJJHM, compras verdes   Description Adquisición unidad Aire acondicionado para oficina administrativa del IGNJJHM, compras verdes   Business Operation Departamento Servicios Generales   Reply Reference COTIZACION IGNJJHM_EXT   Type of Contract GoodsDominicana   Contract Value 37,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. 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.2008206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,779.66 0.00 5,720.34 0.00 37,500.00 37,500.00         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 unidad Aire acondicionado para oficina administrativa del IGNJJHM, compras verdes 1 UD 37,500 31,779.66 31,779.66 0.00 18 5,720.34 0.00 37,500.00 37,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Aire acondicionado Formato.pdf Orden de compra Aire acondicionado Formato.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 37,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 37,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago compra unidad aire 37,500.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG173989116468917eDw 1 37,500.00  DOP Vencido Link