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.471025   Contract reference EGEHID-2020-00458   Contract description: Adquisición de Aires Acondicionados   Type of Contract Goods   Contract Start: 25/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2020-0289   Request Title Adquisición de Aires Acondicionados   Description Adquisición de Aires Acondicionados   Business Operation Varias Centrales Hidroeléctricas   Reply Reference GRUPO DIREEN _EXT   Type of Contract GoodsDominicana   Contract Value 414,770 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA 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.993604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 351,500.00 0.00 0.00 63,270.00 440,000.00 414,770.00         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 40101604 - Ventiladores 2.6.5.2.01 Adquisicion de arires acondicionados ( ver la hoja de splicitud de compra y ficha técnica todos los items deben ser cotizados en el mismo orden que se están requiriendo) 1 UD 440,000 351,500 351,500.00 0.00 0.00 18 63,270.00 440,000.00 414,770.00 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_15/9/2020_2_20 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download carta de existencia de fondo.pdf carta de existencia de fondo.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 414,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 414,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 414,770.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 DSF-CEF-498-2020 1 414,770.00  DOP Vencido carta de existencia de fondo.pdf