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.378115   Contract reference DIDA-2019-00181   Contract description: Adquisición de condensadores para aires acondicionados para la Oficina Provincial DIDA San Pedro de Macoris   Type of Contract Goods   Contract Start: 02/10/2019 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2019 16:20:00 ((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 DIDA-UC-CD-2019-0088   Request Title Adquisición de condensadores de aires para Oficina Provincial San Pedro de Macorís   Description Adquisición de condensadores de aires para Oficina Provincial San Pedro de Macorís, de 48,000 BTU y 24,000 BTU   Business Operation Departamento Administrativo   Reply Reference Refrigeración F&H_EXT   Type of Contract GoodsDominicana   Contract Value 132,997.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2019 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2019 16:20:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top 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_02/10/2019_08_15 p.m..Pdf Download Cuota.pdf Cuota.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 132,997.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 132,997.80  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 EG1569610231105FE3NQ 2099 132,997.80  DOP Vencido Presupuestario.pdf