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.451743   Contract reference ZOODOM-2020-00132   Contract description: ADQUISICIÓN DE CORTINA DE AIRE 48 PULGADAS 220 VOLTIOS   Type of Contract Goods   Contract Start: 24/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 12:00:00 ((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 ZOODOM-UC-CD-2020-0065   Request Title ADQUISICIÓN DE CORTINA DE AIRE 48 PULGADAS 220 VOLTIOS   Description ADQUISICIÓN DE CORTINA DE AIRE 48 PULGADAS 220 VOLTIOS   Business Operation SERVICIOS GENERALES   Reply Reference flym comercial_EXT   Type of Contract GoodsDominicana   Contract Value 29,854 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. VEGA REAL 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.944414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,300.00 0.00 4,554.00 0.00 21,000.00 29,854.00         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         2 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.9.9.01 TAQNQUE DE GAS REFRIGERANTE R404 2 UD 7,000 8,500 17,000.00 0.00 18 3,060.00 0.00 14,000.00 20,060.00         3 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.9.9.01 TANQUE DE GAS REFRIGERANTE R410 1 UD 7,000 8,300 8,300.00 0.00 18 1,494.00 0.00 7,000.00 9,794.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CORTINA DE AIR.pdf CERTIFICACION CORTINA DE AIR.pdf Download Contract Technical Document Mappings Orden de Compras_23/6/2020_4_32 p.m..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 30,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 9,000.00  DOP ---- View 2.3.9.9.01 21,000.00  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 078 1 30,000.00  DOP Vencido CERTIFICACION CORTINA DE AIR.pdf