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.372277   Contract reference MEM-2019-00446   Contract description: ADQUISICION MOTOR DE VENTILADOR E INSTALACION DE A/C   Type of Contract Goods   Contract Start: 19/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2019 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 MEM-UC-CD-2019-0271   Request Title ADQUISICION MOTOR DE VENTILADOR E INSTALACION DE A/C   Description ADQUISICIÓN MOTOR DE VENTILADOR E INSTALACIÓN DE A/C   Business Operation Servicios Generales   Reply Reference ADQUISICION Y CAMBIO DE MOTOR VENTILADOR E INSTALA   Type of Contract GoodsDominicana   Contract Value 32,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.768059 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,500.00 0.00 4,950.00 0.00 29,000.00 32,450.00         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 2.6.5.4.01 INSTALACION DE AIRES ACONDICIONADO 2 UD 9,000 8,500 17,000.00 0.00 18 3,060.00 0.00 18,000.00 20,060.00   Mis observaciones:INCLUYE: dos equipos de aire tipo split, suministro de base para unidad condensadora y sistemas de tubería de refrigeración, área de monitoreo, seguridad primer nivel edificio B, oficina almacén, segundo nivel edificio A             2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 MOTOR DE VENTILADOR DE 3/4HP 1 UD 11,000 10,500 10,500.00 0.00 18 1,890.00 0.00 11,000.00 12,390.00   Mis observaciones:Unidad condensadora de 5 tonelada comedor 3er nivel edificio B, suministro y cambio de motor ventilador de 3/4 HP 1075RPM 220 VAC     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFO SM.Pdf INFO SM.Pdf Download MANT AIRE ACONDICIONADO.pdf MANT AIRE ACONDICIONADO.pdf Download Contract Technical Document Mappings Orden de Compras_19/09/2019_07_57 p.m..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 29,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 29,000.00  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 EG1568647781459o2cWp 3340 29,000.00  DOP Vencido MANT AIRE ACONDICIONADO.pdf