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.442636   Contract reference PROCURADURIA-2020-00437   Contract description: ADQUISICION DE AIRES ACONDICIONADOS PARA SER UTILIZADO EN DIFERENTE DEPARTAMENTO DE ESTA PROCURADURIA GENERAL DE LA REP.   Type of Contract Goods   Contract Start: 13/05/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-UC-CD-2020-0163   Request Title ADQUISICION DE AIRES ACONDICIONADOS PARA SER UTILIZADO EN DIFERENTE DEPARTAMENTO DE ESTA PROCURADURIA GENERAL DE LA REP.   Description ADQUISICION DE AIRES ACONDICIONADOS PARA SER UTILIZADO EN DIFERENTE DEPARTAMENTO DE ESTA PROCURADURIA GENERAL DE LA REP.   Business Operation Departamento de Informática   Reply Reference ADQUISICION DE AIRES ACONDICIONADOS PARA SER UTILI   Type of Contract GoodsDominicana   Contract Value 142,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/05/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA 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.914116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,500.00 0.00 21,690.00 0.00 127,000.00 142,190.00         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 SPLIT DE 12,000 BTU 1 UD 35,000 28,500 28,500.00 0.00 18 5,130.00 0.00 35,000.00 33,630.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRES ACONDICIONADOS SPLIT DE 18,000 BTU 2 UD 46,000 46,000 92,000.00 0.00 18 16,560.00 0.00 92,000.00 108,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Fondo.pdf Certificacion de Fondo.pdf Download Contract Technical Document Mappings Orden de Compras_13/5/2020_1_39 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 127,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 127,000.00  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 2.6.5.4.01 1 127,000.00  DOP Vencido Certificacion de Fondo.pdf