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.454922   Contract reference MINERD-2020-00621   Contract description: Contratación de servicios de instalación de Aires acondicionados y cassettes   Type of Contract Services   Contract Start: 02/07/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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 MINERD-UC-CD-2020-0041   Request Title Contratación de servicios de instalación de Aires acondicionados y cassettes   Description Contratación de servicios de instalación de Aires acondicionados y cassettes   Business Operation Dirección General Administrativa   Reply Reference Oferta Económica Lanipse_EXT   Type of Contract ServicesDominicana   Contract Value 145,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Dirección General Administrativa DGA No. 1214-19 Para ser instalado en el distrito No. 08-09, Ubicado en la Comunidad de Tamboril, Santiago. Catalogue Items   Back To Top     1   DO1.PCCNTR.943232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,881.36 0.00 22,118.64 0.00 140,000.00 145,000.00         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 Contratacion de Servicios de instalacion de Aires acondicionado y Cassette 1 UD 140,000 122,881.36 122,881.36 0.00 18 22,118.64 0.00 140,000.00 145,000.00 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 Servicios_23/6/2020_1_19 p.m..Pdf Download Acta de adjudicacion 0041.pdf Acta de adjudicacion 0041.pdf Download Cuota 0041.pdf Cuota 0041.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 140,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 140,000.00  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 EG158686167088t63Cy 1 140,000.00  DOP Vencido 20010601_MINISTERIO DE HACIENDA CERTIFICADO DE APROPIACION PRESU_004.pdf