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.411105   Contract reference UASD-2019-00101   Contract description: Adquisicion de Aires Acondicionado para la Adecuacion de la Facultad de la Salud   Type of Contract Goods   Contract Start: 30/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 15:00:00 ((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-2019-0022   Request Title Adquisicion de Aires acondicion para la adecuacion de la Facultad de Ciencias de la Salud   Description Adquisicion de Aires acondicion para la adecuacion de la Facultad de Ciencias de la Salud   Business Operation Facultad de Ciencias de la Salud   Reply Reference COTIZACION UASD 2019-0022   Type of Contract GoodsDominicana   Contract Value 1,049,969.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. correa y Cidron, edificio Marion, 3ra Planta, Ciudad Universitaria 1355 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.830701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 889,805.00 0.00 160,164.90 0.00 1,016,000.00 1,049,969.90         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 de 60,000 BTU 5 UD 95,000 84,275 421,375.00 0.00 18 75,847.50 0.00 475,000.00 497,222.50         2 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 Aire Acondicionado de 48,000 BTU 1 UD 87,000 76,000 76,000.00 0.00 18 13,680.00 0.00 87,000.00 89,680.00         3 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 Aire Acondicionado de 18,000 BTU 2 UD 29,000 24,785 49,570.00 0.00 18 8,922.60 0.00 58,000.00 58,492.60         4 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 Aire Acondicionado de 36,000 BTU 4 UD 65,000 53,435 213,740.00 0.00 18 38,473.20 0.00 260,000.00 252,213.20         5 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 Aire Acondicionado de 24,0000 BTU 4 UD 34,000 32,280 129,120.00 0.00 18 23,241.60 0.00 136,000.00 152,361.60 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_30/12/2019_12_04 a.m..Pdf Download ADQUISICION COMERCIAL 2MB.pdf ADQUISICION COMERCIAL 2MB.pdf Download CUOTA A COMPROMETER ADQUISICION COMERCIAL 2MB.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,016,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 1,016,000.00  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 3283-2019 1 1,200,000.00  DOP Vencido Cetificacion de Apropiacion de Fondos Medicina.pdf