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.355601   Contract reference CONANI-2019-00459   Contract description: Adquisición de 3 aires acondicionados para ser instalados en el Hogar de Paso Moisés.   Type of Contract Goods   Contract Start: 09/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2019 16:00:00 ((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 CONANI-UC-CD-2019-0277   Request Title Adquisición de 3 aires acondicionados para ser instalados en el Hogar de Paso Moisés.   Description Adquisición de 3 aires acondicionados para ser instalados en el Hogar de Paso Moisés.   Business Operation Departamento de Hogares de Paso   Reply Reference Plaza Lama, SA_EXT   Type of Contract GoodsDominicana   Contract Value 148,484.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.743038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,834.74 0.00 22,650.25 0.00 137,000.00 148,484.99         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 2.6.5.4.01 Aire acondicionado Inverte 1836 1 UD 81,400 69,911.02 69,911.02 0.00 18 12,583.98 0.00 81,400.00 82,495.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aires acondicionados Inverte 1812 2 UD 27,800 27,961.86 55,923.72 0.00 18 10,066.27 0.00 55,600.00 65,989.99 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_09/08/2019_12_48 p.m..Pdf Download Cuota a comprometer aires.pdf Cuota a comprometer aires.pdf Download Acta adjudicion aires.pdf Acta adjudicion aires.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 148,484.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 148,484.99  DOP ---- View Payment Calendar ID Description Value Month Year 4076   Aires acondicionado Inverte 1836 148,484.99  DOP Septiembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2019.5151.01.0001.4342 2019 148,484.99  DOP Vencido Cuota a comprometer aires.pdf 2020 4342 2019 148,484.99  DOP Vencido cuota plaza lama.pdf