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.408289   Contract reference DGAP-2019-01378   Contract description: Adquisición de unidades portátiles de Aires Acondicionados   Type of Contract Goods   Contract Start: 20/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2020 00:00:00 ((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 DGAP-UC-CD-2019-0637   Request Title Adquisición de unidades portátiles de Aires Acondicionados   Description Adquisición de unidades portátiles de Aires Acondicionados   Business Operation Sub-Direccion de Tecnologia,DGA   Reply Reference Refrigeración y Servicios Industriales (REFRISEIS)   Type of Contract GoodsDominicana   Contract Value 147,972 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SDTC/965 D/F 16/12/2019 COT: 42615 D/F 17/12/2019 Para ser utilizado por la Sub dirección de Tecnología. entrega inmediata credito 30 dias Catalogue Items   Back To Top     1   DO1.PCCNTR.821355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,000.00 6,600.00 22,572.00 0.00 132,000.00 147,972.00         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 Adquisicion de aires acondicionados portatiles de 12000 btu a 110 voltios 4 UD 33,000 33,000 132,000.00 5 6,600.00 18 22,572.00 0.00 132,000.00 147,972.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap.pdf cap.pdf Download ccc.pdf ccc.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2019_8_31 p.m..Pdf Download OCP-2019-01378 REFRIGERCION Y SERVICIOS INDUSTRIALES (REFRISEIS) SA.pdf OCP-2019-01378 REFRIGERCION Y SERVICIOS INDUSTRIALES (REFRISEIS) SA.pdf Download REFRIGERCION Y SERVICIOS INDUSTRIALES (REFRISEIS) SA.pdf REFRIGERCION Y SERVICIOS INDUSTRIALES (REFRISEIS) SA.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 132,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 132,000.00  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 2016 SEP-2019-1269 1 132,000.00  DOP Vencido cap.pdf