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.453357   Contract reference IAD-2020-00139   Contract description: SUMINISTROS E INSTALACION DE INVERSOR Y ABANICOS DE TECHO, PARA SER UTILAZADOS EN LA GERENCIA NO. 14 PROVINCIA MONTECRISTI   Type of Contract Services   Contract Start: 29/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Suspended   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IAD-UC-CD-2020-0082   Request Title SUMINISTROS E INSTALACION DE INVERSOR Y ABANICOS DE TECHO, PARA SER UTILAZADOS EN LA GERENCIA NO. 14 PROVINCIA MONTECRISTI   Description SUMINISTROS E INSTALACION DE INVERSOR Y ABANICOS DE TECHO, PARA SER UTILAZADOS EN LA GERENCIA NO. 14 PROVINCIA MONTECRISTI   Business Operation DEPTO. DE INGENIERIA   Reply Reference SUMINISTROS E INSTALACION DE INVERSOR Y ABANICOS D   Type of Contract ServicesDominicana   Contract Value 145,022 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.944422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,900.00 0.00 22,122.00 0.00 147,000.00 145,022.00         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 INSTALACION DE INVERSOR DE 2.5 KILOS 24 VOLT 1 UD 87,000 66,700 66,700.00 0.00 18 12,006.00 0.00 87,000.00 78,706.00         2 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 INSTALACION DE 16 ABANICOS DE TECHO 1 UD 60,000 56,200 56,200.00 0.00 18 10,116.00 0.00 60,000.00 66,316.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 2.pdf cuota 2.pdf Download Contract Technical Document Mappings Orden de Servicios_29/6/2020_1_13 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 147,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 147,000.00  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 EG1592572284253 2130 147,400.00  DOP Vencido FONDO 2.pdf