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.378506   Contract reference DIDA-2019-00183   Contract description: Adquisición de aire acondicionado de 36,000 BTU, para ser usado en la oficina provincial DIDA Puerto Plata   Type of Contract Goods   Contract Start: 07/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2019 17:00:00 ((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 DIDA-UC-CD-2019-0090   Request Title Adquisición de aire acondicionado de 36,000 BTU, para ser usado en la oficina provincial DIDA Puerto Plata   Description Adquisición de aire acondicionado de 36,000 BTU, para ser usado en la oficina provincial DIDA Puerto Plata   Business Operation Departamento Administrativo   Reply Reference Refrigeración F&H, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 86,317 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco Distrito Nacional.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.777905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,150.00 0.00 13,167.00 0.00 86,317.00 86,317.00         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 Adquisición de aire acondicionado de 36,000 BTU, para ser usado en la oficina provincial DIDA Puerto Plata 1 UD 86,317 73,150 73,150.00 0.00 18 13,167.00 0.00 86,317.00 86,317.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.Pdf Acta de adjudicación.Pdf Download Cuotas.pdf Cuotas.pdf Download Contract Technical Document Mappings Orden de Compras_07/10/2019_05_43 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 86,317.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 86,317.00  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 EG1570116860471K7Jhz 21481 86,317.00  DOP Vencido Presupuestaria.pdf