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.422790   Contract reference HDSS-2020-00070   Contract description: ADQUISICIÓN DE AIRE ACONDICIONADO   Type of Contract Goods   Contract Start: 20/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2020 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-02-ComprasDebajoUmbral   Request Reference HDSS-UC-CD-2020-0018   Request Title ADQUISICIÓN DE AIRE ACONDICIONADO   Description ADQUISICIÓN DE AIRE ACONDICIONADO   Business Operation MANTENIMIENTO   Reply Reference HDSS-VC-CD-2020-0018   Type of Contract GoodsDominicana   Contract Value 59,590 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.854144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,500.00 0.00 9,090.00 0.00 40,000.00 59,590.00         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 AIRE ACONDICIONADO DE 24,000 BTU 1 UD 40,000 50,500 50,500.00 0.00 18 9,090.00 0.00 40,000.00 59,590.00 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_12/2/2020_5_45 p.m..Pdf Download OC GAS ANTILLANO.pdf OC GAS ANTILLANO.pdf Download CC-051-2020 GAS ANTILLANO.pdf CC-051-2020 GAS ANTILLANO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,590.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 59,590.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE AIRE ACONDICIONADO 59,590.00  DOP Abril 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CC-051-2020 1 59,590.00  DOP Vencido CC-051-2020 GAS ANTILLANO.pdf (View History) 2021 CC-051-2020 1 59,590.00  DOP Vencido CC-059-SERTEDI.pdf