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.472355   Contract reference INAVI-2020-00301   Contract description: COMPRA CONDENSADORA   Type of Contract Goods   Contract Start: 23/09/2020 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2020 10:00:00 ((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 INAVI-UC-CD-2020-0245   Request Title COMPRA CONDENSADORA   Description COMPRA CONDENSADORA   Business Operation MANTENIMIENTO   Reply Reference REFRICENTRO RUBIERA, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 54,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/09/2020 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.997514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,186.44 0.00 8,313.56 0.00 29,000.00 54,500.00         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 CONDENSADORA DE 18000 BTU TIPO MALETA REFRIGERANTE 410A 1 UD 29,000 46,186.44 46,186.44 0.00 18 8,313.56 0.00 29,000.00 54,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION 2062.pdf CERTIFICACION 2062.pdf Download Contract Technical Document Mappings Orden de Compras_23/9/2020_3_16 p.m..Pdf Download INFORME FINAL RUBIERA.pdf INFORME FINAL RUBIERA.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 29,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 29,000.00  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 2062 2020 30,000.00  DOP Vencido CERTIFICACION 2062.pdf