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.401518   Contract reference SSEPLAN-DGODT-2019-00058   Contract description: ADQUISICIÓN DE DOS (2) AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 29/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2020 10:00:00 ((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 SSEPLAN-DGODT-UC-CD-2019-0046   Request Title ADQUISICIÓN DE DOS (2) AIRES ACONDICIONADOS   Description ADQUISICIÓN DE DOS (2) AIRES ACONDICIONADOS 12000BTU Y 18000BTU (INVERTER).   Business Operation SERVICIOS GENERALES   Reply Reference IBB AIRES ACONDICIONADOS (2) _EXT   Type of Contract GoodsDominicana   Contract Value 86,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. CESAR NICOLAS PENSON NO. 48, GASCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.810227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,652.54 0.00 12,177.46 0.00 75,000.00 86,830.00         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 AIRE ACONDICIONADO 12000 BTU (INVERTER) 1 UD 27,500 27,330.51 27,330.51 0.00 18 4,919.49 0.00 27,500.00 32,250.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO 18000 BTU (INVERTER) 1 UD 40,500 40,322.03 40,322.03 0.00 18 7,257.97 0.00 40,500.00 47,580.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 INSTALACIÓN AIRE ACONDICIONADO 2 UD 3,500 3,500 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA DE 2 AIRES ACONDICIONADOS.pdf CERTIFICACION DE CUOTA DE 2 AIRES ACONDICIONADOS.pdf Download ACTA DE AJUDICACION AQUICICION DE AIRE ACONDICIONADO.pdf ACTA DE AJUDICACION AQUICICION DE AIRE ACONDICIONADO.pdf Download Contract Technical Document Mappings Orden de Compras_29/11/2019_4_35 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 75,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 75,000.00  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 2017 887 1 87,000.00  DOP Vencido CERTIFICACION DE DOS AIRES ACONDICIONADOS.pdf