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.448433   Contract reference MINERD-2019-01516   Contract description: Adquisición de aires acondicionados para ser utilizados en el plantel de Educación Especial en la Regional Santiago   Type of Contract Goods   Contract Start: 15/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 20:00:00 ((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 MINERD-DAF-CM-2019-0332   Request Title Adquisición de aires Acondicionados para ser utilizados en plantel de Educación Especial en la Regional Santiago   Description Adquisición de aires Acondicionados para ser utilizados en plantel de Educación Especial en la Regional Santiago   Business Operation Dirección de Educación Especial   Reply Reference Oferta_EXT   Type of Contract GoodsDominicana   Contract Value 995,802.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: 343-2019 Dirección de Educación Especial Catalogue Items   Back To Top     1   DO1.PCCNTR.802647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 843,900.54 0.00 151,902.10 0.00 995,739.64 995,802.64         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 Compresor split inverter seer 18, 36000btu 220v (condesador) 2 años de garantia con instalación incluida 7 UD 99,412.08 84,255.15 589,786.05 0.00 18 106,161.49 0.00 695,884.56 695,947.54         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Consola split inverter ser 18, 36000btu 220v 2 años de garantia con instalación incluida 7 UD 42,836.44 36,302.07 254,114.49 0.00 18 45,740.61 0.00 299,855.08 299,855.10 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_18/11/2019_4_39 p.m..Pdf Download 20200604.pdf 20200604.pdf Download 20200604_001.pdf 20200604_001.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 995,739.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 995,739.64  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 EG1570453356945WnxhD 1 995,802.64  DOP Vencido Aprop.pdf