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.470865   Contract reference CEA-2020-00147   Contract description: ACONDICIONADOR DE AIRE SPLIT INVERTER 12,000 BTU, 220V   Type of Contract Goods   Contract Start: 15/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2020 13:00:00 ((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 CEA-UC-CD-2020-0077   Request Title ACONDICIONADOR DE AIRE 12,000 BTU   Description ACONDICIONADOR DE AIRE 12,000 BTU SPLIT INVERTER 220V PARA USO EN LA OFICINA SUB-DIRECTOR ADMINISTRATIVO.   Business Operation Mantenimiento   Reply Reference REFRICENTRO LOS PRADOS_EXT   Type of Contract GoodsDominicana   Contract Value 26,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.992602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,457.63 0.00 4,042.37 0.00 22,000.00 26,500.00         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 ACONDICIONADOR DE AIRE SPLIT INVERTER12,000 BTU, 220V 1 UD 22,000 22,457.63 22,457.63 0.00 18 4,042.37 0.00 22,000.00 26,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA AIRE-09142020132301.pdf CUOTA AIRE-09142020132301.pdf Download Contract Technical Document Mappings Orden de Compras_14/9/2020_4_37 p.m..Pdf Download ORDEN AIRE-09142020143727.pdf ORDEN AIRE-09142020143727.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 26,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONTADO 26,500.00  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2400119630 1 26,500.00  DOP Vencido CUOTA AIRE-09142020132301.pdf