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.463841   Contract reference INDOTEL-2020-00122   Contract description: Compra de materiales de refrigeración.   Type of Contract Goods   Contract Start: 03/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2020 14:00:00 ((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 INDOTEL-UC-CD-2020-0066   Request Title Compra de materiales de refrigeración.   Description Compra de materiales de refrigeración.   Business Operation Servicios Generales   Reply Reference PENyMARTE Construcciones _EXT   Type of Contract GoodsDominicana   Contract Value 144,765.94 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 03/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Cambio fecha para poner el proceso activo Catalogue Items   Back To Top     1   DO1.PCCNTR.924116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,683.00 0.00 22,082.94 0.00 147,000.00 144,765.94         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 70142011 - Servicios de e(...)70142011 - Servicios de enfriamiento o refrigeración 2.2.9.1.01 Materiales de refrigeración. 1 UD 147,000 122,683 122,683.00 0.00 18 22,082.94 0.00 147,000.00 144,765.94 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_27/5/2020_3_51 p.m..Pdf Download acta_adjudicaci_n_materiales_de_refrigeracion_signed.pdf acta_adjudicaci_n_materiales_de_refrigeracion_signed.pdf Download Cuota a Comprometer No. 130-2020..pdf Cuota a Comprometer No. 130-2020..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 147,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 147,000.00  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 2020-130 1 147,000.00  DOP Vencido CAP.pdf