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.406894   Contract reference COREPOL-2019-00063   Contract description: SOLICITUD COMPRA E INSTALACIÓN DE AIRES ACONDICIONADO.   Type of Contract Goods   Contract Start: 18/12/2019 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2019 09:00:00 ((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 COREPOL-UC-CD-2019-0037   Request Title SOLICITUD COMPRA E INSTALACIÓN DE AIRE ACONDICIONADO.   Description SOLICITUD COMPRA E INSTALACIÓN DE AIRE ACONDICIONADO PARA SER INSTALADO EN DIFERENTES OFICINA DE ESTE COMITÉ DE RETIRO DE LA POLICÍA NACIONAL.   Business Operation SERVICIOS GENERALES.   Reply Reference solicitud compra e instalación de aire acondiciona   Type of Contract GoodsDominicana   Contract Value 110,330 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2019 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.822303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,500.00 0.00 16,830.00 0.00 110,330.00 110,330.00         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 AIRE ACONDICIONADO TIPO PISO TECHO DE 24,000 BTU CONVENCIONAL CON INSTALACIÓN. 1 UD 63,189 53,550 53,550.00 0.00 18 9,639.00 0.00 63,189.00 63,189.00         2 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 AIRE ACONDICIONADO TIPO PISO TECHO DE 18,000 BTU CONVENCIONAL CON INSTALACIÓN. 1 UD 47,141 39,950 39,950.00 0.00 18 7,191.00 0.00 47,141.00 47,141.00 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 Servicios_18/12/2019_12_56 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 110,330.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 110,330.00  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 1 1 110,330.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf