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.383174   Contract reference UASD-2019-00043   Contract description: ADQUISICION DE TRECE CONDENSADORES DE 4 TONELADAS R-410 A CON INSTALACION   Type of Contract Goods   Contract Start: 18/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2019 16:00:00 ((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-2019-0054   Request Title Adquisicion de trece Aires Acondicionados de 4 Toneladas BTU para la Facultad de Ciencias   Description Adquisicion de trece Aires Acondicionados de 4 Toneladas BTU, 220V, R-410-A con instalacion para la Facultad de Ciencias   Business Operation Facultad de Ciencias   Reply Reference Adquisicion de condensadores   Type of Contract GoodsDominicana   Contract Value 844,999.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ciudad Universitaria Distrito Nacional OZAMA O METROPOLITANA DO   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.783548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 716,101.68 0.00 128,898.30 0.00 650,001.00 844,999.98         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 Condensadores de 4 Toneladas BTU, 220V, R-410-A- con instalacion 13 UD 50,000 49,576.27 644,491.51 0.00 18 116,008.47 0.00 650,000.00 760,499.98         2 86101802 - Servicios de c(...)86101802 - Servicios de capacitación en readiestramiento o repaso 2.2.8.7.04 Mano de obra 1 UD 1 71,610.17 71,610.17 0.00 18 12,889.83 0.00 1.00 84,500.00 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_16/10/2019_06_20 p.m..Pdf Download ADJUDICACION 0054.pdf ADJUDICACION 0054.pdf Download ADJUDICACION 0054.pdf ADJUDICACION 0054.pdf Download ADJUDICACION 0054.pdf ADJUDICACION 0054.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 650,001.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 650,000.00  DOP ---- View 2.2.8.7.04 1.00  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 DFC-Num.1095-19 1 900,000.00  DOP Vencido Apropiacion de Fondos.pdf