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.425918   Contract reference COMEDORES ECONOMICOS-2020-00018   Contract description: ADQUISICIÓN DE AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 03/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2020 17:00:00 ((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 COMEDORES ECONOMICOS-UC-CD-2020-0013   Request Title ADQUISICIÓN DE AIRES ACONDICIONADOS   Description ADQUISICIÓN DE AIRES ACONDICIONADOS   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference ADQUISICIÓN DE AIRES ACONDICIONADOS_EXT   Type of Contract GoodsDominicana   Contract Value 114,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.864354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,279.66 0.00 17,510.34 0.00 114,790.00 114,790.00         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 12000 BTU 1 UD 27,795 23,555.08 23,555.08 0.00 18 4,239.91 0.00 27,795.00 27,794.99   Comentarios proveedor:Tecnomaster s1812c             2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO 36000 BTU 1 UD 86,995 73,724.58 73,724.58 0.00 18 13,270.42 0.00 86,995.00 86,995.00   Comentarios proveedor:INV Tecnomaster aufp-1836     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso Aire.PDF Compromiso Aire.PDF Download Adjudicacion Aires.Pdf Adjudicacion Aires.Pdf Download Contract Technical Document Mappings Orden de Compras_3/3/2020_1_34 p.m..Pdf Download Orden de Compras CONT 00018.pdf Orden de Compras CONT 00018.pdf Download Informe Final CONT 00018.pdf Informe Final CONT 00018.pdf Download Informe Final CONT 00018.pdf Informe Final CONT 00018.pdf Download Informe Final CONT 00018.pdf Informe Final CONT 00018.pdf Download Informe Final CONT 00018.pdf Informe Final CONT 00018.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 114,790.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 114,790.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE AIRES ACONDICIONADOS 114,790.00  DOP Marzo 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020001020014 333 114,790.00  DOP Vencido Compromiso Aire.PDF 2025 2020001020014 333 114,790.00  DOP Vencido Compromiso Aire PLAZA LAMA.pdf (View History)