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.472605   Contract reference UAF-2020-00082   Contract description: Compresor rotativo para unidad de Aire Acondicionado básico con capacidad de 18,000 BTU, 220 V, R22.   Type of Contract Goods   Contract Start: 25/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2020 15:00:00 ((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 UAF-UC-CD-2020-0019   Request Title Compresor rotativo para unidad de Aire Acondicionado básico con capacidad de 36,000 BTU, 220 V, R22.   Description Compresor rotativo para unidad de Aire Acondicionado   Business Operation Servicios Generales   Reply Reference Compresor rotativo para unidad de Aire Acondiciona   Type of Contract GoodsDominicana   Contract Value 10,856 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.997329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,200.00 0.00 1,656.00 0.00 12,000.00 10,856.00         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 24131601 - Congeladores h(...)24131601 - Congeladores horizontales 2.6.5.4.01 Compresor rotativo para aire acondicionado básico con capacidad de 18,000 BTU, 220 V, R22. 1 UD 12,000 9,200 9,200.00 0.00 18 1,656.00 0.00 12,000.00 10,856.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 1261 St Croix.pdf compromiso 1261 St Croix.pdf Download Acta simple y de adjudicacion.pdf Acta simple y de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_23/9/2020_4_15 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 12,000.00  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 EG1600370702605BMnYV 1254 12,000.00  DOP Vencido Preventivo 1254 Compresor.pdf