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.469257   Contract reference MINERD-2020-00689   Contract description: Adquisicion de aires acondicionados, dirigido a mipymes   Type of Contract Goods   Contract Start: 31/08/2020 17:00:00 ((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-2020-0051   Request Title Adquisición de aires acondicionados, dirigido a Mipymes.   Description Adquisición de aires acondicionados, dirigido a Mipymes.   Business Operation Direccion de Gabinete   Reply Reference Oferta_EXT   Type of Contract GoodsDominicana   Contract Value 160,008 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2020 17:00:00 ((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 Centro de Acopio Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Direccion General de Gabinete Ministerial MINERD-130-20 Catalogue Items   Back To Top     1   DO1.PCCNTR.982121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,600.00 0.00 24,408.00 0.00 147,000.00 160,008.00         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 Aire acondicionado inverter split Instalación incluida, 12,000 BTU, eficiencia 18, 220 voltios, ahorro de energía de hasta un 60%. 1 UD 35,500 35,600 35,600.00 0.00 18 6,408.00 0.00 35,500.00 42,008.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire acondicionado inverter split Instalación incluida, 24,000 BTU, eficiencia 18, 220 voltios, ahorro de energía de hasta un 60%. 2 UD 55,750 50,000 100,000.00 0.00 18 18,000.00 0.00 111,500.00 118,000.00 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 Compras_24/8/2020_10_27 p.m..Pdf Download 20200827_MINISTERIO DE HACIENDA CERTIFICADO DE DISPONIBILIDAD DE.pdf 20200827_MINISTERIO DE HACIENDA CERTIFICADO DE DISPONIBILIDAD DE.pdf Download ACTA.pdf ACTA.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 2.6.5.4.01 147,000.00  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 EG1598277518354pcGA 1 147,000.00  DOP Vencido apropia.pdf