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.409790   Contract reference UASD-2019-00051   Contract description: ADQUISICION DE AIRE DE 5 TONELADAS PARA LA EDITORA   Type of Contract Goods   Contract Start: 27/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-01-ComprasMenores   Request Reference UASD-DAF-CM-2019-0055   Request Title ADQUISICION DE AIRES DE 5 TONELADAS PARA LA EDITORA UNIVERSITARIA   Description ADQUISICIÓN DE AIRES DE 5 TONELADAS PARA LA EDITORA UNIVERSITARIA   Business Operation ADQUISICION DE AIRES DE 5 TONELADAS PARA LA EDITORA UNIVERSITARIA   Reply Reference CLIMATIZADOR PARA LA EDITORA DE LA UASD   Type of Contract GoodsDominicana   Contract Value 106,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDITORA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.788802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 16,200.00 0.00 85,500.00 106,200.00         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 CLIMATIZADOR TIPO TECHO DE 5 TONELADA BTU 220V R4-10 A CON INSTALACION 1 UD 60,000 85,000 85,000.00 0.00 85,000 18 15,300.00 0.00 60,000.00 100,300.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 INSTALACION - MANO DE OBRA 1 UD 25,500 5,000 5,000.00 0.00 5,000 18 900.00 0.00 25,500.00 5,900.00 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 Compras_27/12/2019_4_31 a.m..Pdf Download CUOTA A COMPROMETER ADJUDICACION SEINTEP.pdf Download ADJUDICACION SEINTEP.pdf ADJUDICACION SEINTEP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 85,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 85,500.00  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 272-2019 1 250,000.00  DOP Vencido CERTIFICACION DE AIRES EDITORA.pdf