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.395825   Contract reference ASDO-2019-00151   Contract description: Sol. de Compra de Aires acondicionados   Type of Contract Goods   Contract Start: 13/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2019 12:00:00 ((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 ASDO-UC-CD-2019-0088   Request Title Sol. de Compra de Aires acondicionados   Description Sol. de Compra de Aires acondicionados   Business Operation Dirección de Tecnología   Reply Reference Solicitud de compra de aires acondicionados_EXT   Type of Contract GoodsDominicana   Contract Value 49,000.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 13/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizado en el area que esta alojado el servidor de la Alcaldia, y el Departamento de tesoreria, según com. anexa y Catalogue Items   Back To Top     1   DO1.PCCNTR.799501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,526.00 0.00 7,474.68 0.00 48,093.06 49,000.68         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 Aire acondicionado (12 BTU) CONVENCIONAL SIN AUTOVOL 1 UD 17,797 17,797 17,797.00 0.00 18 3,203.46 0.00 17,797.00 21,000.46         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire acondicionado (18 BTU) 1 UD 30,296.06 23,729 23,729.00 0.00 18 4,271.22 0.00 30,296.06 28,000.22 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_13/11/2019_12_28 a.m..Pdf Download FONDOS AIRES Y BATERIAS.pdf FONDOS AIRES Y BATERIAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,093.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 48,093.06  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 2017 02125 2019 60,000.00  DOP Vencido FONDOS AIRES Y BATERIAS.pdf