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.411788   Contract reference MIDE-2019-00498   Contract description: Para ser utilizado en el salón de vídeo wall del C51 de las Fuerzas Armadas.   Type of Contract Goods   Contract Start: 30/12/2019 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2020 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2019-0212   Request Title Adquisición de aire acondicionado   Description Adquisición de aire acondicionado   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Adquisición de aire acondicionado_EXT   Type of Contract GoodsDominicana   Contract Value 179,631.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2019 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizado en el salón de vídeo wall del C51 de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.831438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,230.00 0.00 27,401.40 0.00 152,230.00 179,631.40         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 A/A Split inverter 36,000 BTU 1 UD 152,230 152,230 152,230.00 0.00 18 27,401.40 0.00 152,230.00 179,631.40 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_7_32 p.m..Pdf Download Informe Final_30_12_2019_6_59 p.m..Pdf Informe Final_30_12_2019_6_59 p.m..Pdf Download Certificacion aire.pdf Certificacion aire.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 152,230.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 152,230.00  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 030-300111-9 1119 179,631.40  DOP Vencido Certificacion aire.pdf