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.414579   Contract reference DIDA-2019-00199   Contract description: Adquisición de aire acondicionado de 24,000 BTU, para ser usado en la oficina provincial DIDA San Juan de la Maguana   Type of Contract Goods   Contract Start: 14/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2020 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIDA-UC-CD-2019-0103   Request Title Adquisición de aire acondicionado de 24,000 BTU, para ser usado en la oficina provincial DIDA San Juan de la Maguana   Description Adquisición de aire acondicionado de 24,000 BTU, para ser usado en la oficina provincial DIDA San Juan de la Maguana   Business Operation Departamento Administrativo   Reply Reference Refrigeración F&H, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 68,558 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 16 de agosto # 81, ayuntamiento municipal, San Juan de La Maguana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.791705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,100.00 0.00 10,458.00 0.00 68,558.00 68,558.00         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 24,000 BTU, para ser usado en la DIDA San Juan. 1 UD 68,558 58,100 58,100.00 0.00 18 10,458.00 0.00 68,558.00 68,558.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Acta de adjudicación.Pdf Acta de adjudicación.Pdf Download Contract Technical Document Mappings Orden de Compras_30/10/2019_01_16 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 68,558.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 68,558.00  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 EG1572359331658KDAAF 24041 68,558.00  DOP Vencido Certificado Presupuestariaç.pdf