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.417841   Contract reference INAVI-2020-00063   Contract description: COMPRA DE AIRES ACONDICIONADO   Type of Contract Goods   Contract Start: 31/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 10:00:00 ((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 INAVI-DAF-CM-2020-0004   Request Title COMPRA DE AIRES ACONDICIONADO   Description COMPRA DE AIRES ACONDICIONADO   Business Operation MANTENIMIENTO   Reply Reference REFRICENTRO RUBIERA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 166,150.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 31/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.848103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,805.09 0.00 25,344.92 0.00 100,000.00 166,150.01         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 AIRE ACONDICIONADO DE 36000 BTU PISO TECHO, NO INVERTER 1 UD 36,000 64,364.41 64,364.41 0.00 18 11,585.59 0.00 36,000.00 75,950.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICONADO SPLIT DE 12000, NO INVERTER 2 UD 12,000 15,127.12 30,254.24 0.00 18 5,445.76 0.00 24,000.00 35,700.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICONADO DE 36000 BTU SPLIT, NO INVERTER 1 UD 40,000 46,186.44 46,186.44 0.00 18 8,313.56 0.00 40,000.00 54,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL AIRES HERRERA.pdf INFORME FINAL AIRES HERRERA.pdf Download certificacion 1811.pdf certificacion 1811.pdf Download Contract Technical Document Mappings Orden de Compras_31/1/2020_2_28 p.m..Pdf Download CARTA A QUIEN PUEDA INTERESAR AIRE.pdf CARTA A QUIEN PUEDA INTERESAR AIRE.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 100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 100,000.00  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 2020 1811 2019 166,900.00  DOP Vencido certificacion 1811.pdf