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.401816   Contract reference INAVI-2019-00566   Contract description: AIRE ACONDICIONADO COMPLETO, CON CONDENSADORA Y CONSOLA DE 36000 BTU (TRES TONELADA)   Type of Contract Goods   Contract Start: 02/12/2019 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/12/2019   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-2019-0502   Request Title AIRE ACONDICIONADO COMPLETO, CON CONDENSADORA Y CONSOLA DE 36000 BTU (TRES TONELADA)   Description AIRE ACONDICIONADO COMPLETO, CON CONDENSADORA Y CONSOLA DE 36000 BTU (TRES TONELADA)   Business Operation MANTENIMIENTO   Reply Reference REFRICENTRO INTERNACIONAL_EXT   Type of Contract GoodsDominicana   Contract Value 65,000.01 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 02/12/2019 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.771834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,084.75 0.00 9,915.26 0.00 65,000.00 65,000.01         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 COMPLETO, CON CONDENSADORA Y CONSOLA DE 36000 BTU (3 TONELADAS) 1 UD 65,000 55,084.75 55,084.75 0.00 18 9,915.26 0.00 65,000.00 65,000.01 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_27/09/2019_05_02 p.m..Pdf Download CERTIFICACION 1683.PDF CERTIFICACION 1683.PDF Download INFORME FINAL REFRICENTRO.PDF INFORME FINAL REFRICENTRO.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 65,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 65,000.00  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 1564 2019 65,500.00  DOP Vencido CERTIFICACION 1564.PDF