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.421677   Contract reference JAC-2020-00022   Contract description: COMPRA DE 2 AIRE ACONDICIONADO DE 5 TONELADA, INSTALACIÓN, MANTENIMIENTO Y REPARACIÓN DE PANELES ELÉC   Type of Contract Goods   Contract Start: 26/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2020 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-02-ComprasDebajoUmbral   Request Reference JAC-UC-CD-2020-0027   Request Title COMPRA DE 2 AIRE ACONDICIONADO DE 5 TONELADA, INSTALACION, MANTENIMIENTO Y REPARACIÓN DE PANELES ELÉCTRICOS   Description COMPRA DE 2 AIRE ACONDICIONADO DE 5 TONELADA, INSTALACIÓN, MANTENIMIENTO Y REPARACIÓN DE PANELES ELÉCTRICOS   Business Operation Servicios Generales   Reply Reference COMPRA DE 2 AIRE ACONDICIONADO DE 5 TONELADA, INST   Type of Contract GoodsDominicana   Contract Value 146,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.856631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,000.00 0.00 22,320.00 0.00 146,000.00 146,320.00         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 5 TONELADA 2 UN 63,000 56,500 113,000.00 0.00 18 20,340.00 0.00 126,000.00 133,340.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 HEQUEO Y REPARACIÓN DE PANELES ELÉCTRICOS A/A 2 UN 10,000 5,500 11,000.00 0.00 18 1,980.00 0.00 20,000.00 12,980.00 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_17/2/2020_5_42 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2020_5_42 p.m..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 146,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 146,000.00  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 JAC-UC-CD-2020-0027 1 146,000.00  DOP Vencido solicitud dde fondo 27.pdf