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.362812   Contract reference INAVI-2019-00497   Contract description: COMPRA AIRE ACONDICIONADO   Type of Contract Goods   Contract Start: 27/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 10:00:00 ((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 INAVI-UC-CD-2019-0440   Request Title COMPRA AIRE ACONDICIONADO   Description COMPRA AIRE ACONDICIONADO   Business Operation MANTENIMIENTO   Reply Reference UNIREFRI, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 75,700.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 27/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.754313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,488.14 0.00 11,211.87 0.00 67,200.00 75,700.01         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 DE 3 TONELADAS 36000 BTU PISO TECHO REFRIGERANTE 1 UD 65,000 62,288.14 62,288.14 0.00 18 11,211.87 0.00 65,000.00 73,500.01         2 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.01 TUBERIA FLEXIBLE 1/4 ROLLO COBRE 1/4 2 UD 1,100 1,100 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL AIRES UNIREFRI.pdf INFORME FINAL AIRES UNIREFRI.pdf Download CERTIFICACION 1475.pdf CERTIFICACION 1475.pdf Download Contract Technical Document Mappings Orden de Compras_27/08/2019_02_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 65,000.00  DOP ---- View 2.3.9.9.01 2,200.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1475 2019 75,750.00  DOP Vencido CERTIFICACION 1475.pdf