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.462578   Contract reference DEPRIDAM-2020-00394   Contract description: Req. No. 9656 Adquisición de Aires acondicionados de 12k BTU para uso del Centro de atención integral para la discapacidad (CAID) San Juan   Type of Contract Goods   Contract Start: 29/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 14:00:00 ((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 DEPRIDAM-UC-CD-2020-0261   Request Title Req. No. 9656 Adquisición de Aires acondicionados de 12k BTU para uso del Centro de atención integral para la discapacidad (CAID) San Juan   Description Req. No. 9656 Adquisición de Aires acondicionados de 12k BTU para uso del Centro de atención integral para la discapacidad (CAID) San Juan   Business Operation CAID-SAN JUAN DE LA MAGUANA   Reply Reference AVG Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 91,922 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2020 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA EL VALLE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.968009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,900.00 0.00 14,022.00 0.00 92,000.00 91,922.00         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 Aires Acondicionados tipo Split invertir de 12,000 BTU (sin instalación) 2 UD 46,000 38,950 77,900.00 0.00 18 14,022.00 0.00 92,000.00 91,922.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Req. No. 9656 fondos.pdf Req. No. 9656 fondos.pdf Download Contract Technical Document Mappings Orden de Compras_29/7/2020_3_22 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 92,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 92,000.00  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 DEPRIDAM-UC-CD-2020-0261 1 92,000.00  DOP Vencido Req. No. 9656 fondos.pdf