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.382255   Contract reference MISPAS-2019-01191   Contract description: ADQUISICION DE AIRE ACONDICIONADO SPLIT INVERTER   Type of Contract Goods   Contract Start: 15/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2019 09:00:00 ((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 MISPAS-UC-CD-2019-0407   Request Title ADQUISICION DE AIRE ACONDICIONADO SPLIT INVERTER   Description ADQUISICIÓN DE AIRE ACONDICIONADO SPLIT INVERTER DE 24,000 BTU CON INSTALACIÓN, MATERIALES Y GARANTÍA INCLUIDOS,SOLICITADO MEDIANTE OFICIO No. JUR-1341-2019 D/F 20/08/2019, SUSCRITO POR EL DR. BENITO ANTONIO CRUZ PEÑA, DIRECTOR JURÍDICO. AUTORIZACIÓN DA-AC-0444-2019 D/F 6/09/2019.   Business Operation JURIDICA   Reply Reference Aire Acondicionado MISPAS   Type of Contract GoodsDominicana   Contract Value 55,000 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 15/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. tiradentes esq. Hector Homero, la fe 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.781740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,610.17 0.00 8,389.83 0.00 68,700.00 55,000.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 ADQUISICION DE AIRE ACONDICIONADO DE 24,000 BTU CON INSTALACION, MATERIALES Y GARANTIA INCLUIDOS 1 UD 68,700 46,610.17 46,610.17 0.00 18 8,389.83 0.00 68,700.00 55,000.00   Mis observaciones:SEGUN ESPECIFICACIONES DE LA FICHA TECNICA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER VICTOR GARCIA 0407.pdf CUOTA A COMPROMETER VICTOR GARCIA 0407.pdf Download Contract Technical Document Mappings Orden de Compras_15/10/2019_03_46 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 68,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 68,700.00  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 0207.01.0001.7733 2019 68,700.00  DOP Vencido FONDOS AIRES JURIDICA.pdf