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.375224   Contract reference UASD-2019-00035   Contract description: ADQUISICIÓN DE AIRES PARA LA FAC. CIENCIAS POLÍTICAS Y JURÍDICAS   Type of Contract Goods   Contract Start: 30/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference UASD-DAF-CM-2019-0041   Request Title ADQUISICION DE AIRES DE 4 Y 5 TONELADAS   Description ADQUISICIÓN DE AIRES DE 4 Y 5 TONELADAS PARA LA FACULTAD DE CIENCIAS POLÍTICAS Y JURÍDICAS   Business Operation ADQUISICION DE AIRES DE 4 Y 5 TONELADAS   Reply Reference Aires 4 y 5 TON   Type of Contract GoodsDominicana   Contract Value 279,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2019 15:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.771521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,288.13 0.00 0.00 42,711.86 183,000.00 279,999.99         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 CLIMATIZADOR TIPO MANEJADORA 5 TONELADA BTU (220V A 410 A) 1 UD 94,000 148,305.08 148,305.08 0.00 0.00 18 26,694.91 94,000.00 174,999.99         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 CLIMATIZADOR TIPO PISO TECHO 4 TONELADA BTU (220V A 410 A) 1 UD 89,000 88,983.05 88,983.05 0.00 0.00 18 16,016.95 89,000.00 105,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION AIRE JURIDICA.pdf ADJUDICACION AIRE JURIDICA.pdf Download Contract Technical Document Mappings Orden de Compras_30/09/2019_03_07 p.m..Pdf Download ADJUDICACION AIRE JURIDICA.pdf ADJUDICACION AIRE JURIDICA.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 183,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 183,000.00  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 001 1 250,000.00  DOP Vencido CERTIFICACION JURIDICA Y POLITICA.pdf