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.359663   Contract reference IDAC-2019-00369   Contract description: Condensador de Aire y materiales, Solicitado por la Division de Mantenimiento, para el Comedor del Director General IDAC.   Type of Contract Goods   Contract Start: 22/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2019 12:00:00 ((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 IDAC-UC-CD-2019-0156   Request Title Condensador de Aire Acondicionado   Description Condensador de Aire y materiales, Solicitado por la Division de Mantenimiento, para el Comedor del Director General IDAC.   Business Operation Division de Mantenimiento   Reply Reference Condensador de Aire_EXT   Type of Contract GoodsDominicana   Contract Value 86,692.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/BENIGNO DEL CASTILLO No DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.749536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,468.22 0.00 13,224.28 0.00 87,000.00 86,692.50         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 Condensador de 5 Toneladas de cobre Marca Lennox R-410 1 UD 70,000 65,593.22 65,593.22 0.00 18 11,806.78 0.00 70,000.00 77,400.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Tanque de Gas Freon R-410 marca Ducpon 1 UD 15,000 7,600 7,600.00 0.00 18 1,368.00 0.00 15,000.00 8,968.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 FIltro Soldable 163 1 UD 2,000 275 275.00 0.00 18 49.50 0.00 2,000.00 324.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IDAC 2019 00369.pdf IDAC 2019 00369.pdf Download ACTA 163.pdf ACTA 163.pdf Download Cuota a Comprometer 342 2019.pdf Cuota a Comprometer 342 2019.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 87,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 87,000.00  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 342 1 87,000.00  DOP Vencido Apropiacion 342 2019.pdf