1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.426357
Contract reference
CCZEDF-2020-00001
Contract description:
Adquisición de Un Aire Acondicionado Inverter de 12,000 BTU, con instalación incluida
Type of Contract
Goods
Contract Start:
04/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/04/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CCZEDF-UC-CD-2020-0001
Request Title
Adquisición de Un Aire Acondicionado Inverter de 12,000 BTU, con instalación incluida
Description
Adquisición de Un Aire Acondicionado Inverter de 12,000 BTU, con instalación incluida
Business Operation
Oficina Libre Acceso a la Información
Reply Reference
REFRICENTRO LOS PRADOS, SR.L_EXT
Type of Contract
GoodsDominicana
Contract Value
32,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/01/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/01/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Res. Alameda Oeste, C/ hoja ancha No. 21 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.838915 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,118.64
0.00
4,881.36
0.00
27,183.64
32,000.00
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
Cons/Cond 12000 BTU EF 18 INV R410A
1
UD
27,183.64
27,118.64
27,118.64
0.00
18
4,881.36
0.00
27,183.64
32,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/1/2020_3_35 p.m..Pdf
Download
Sol. Cert. de Fondos.jpg
Sol. Cert. de Fondos.jpg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
27,183.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
27,183.64
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
2020
OT-CCDF-DAF-0001-2020
1
32,000.00
DOP
Vencido
Sol. Cert. de Fondos.jpg