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.496207   Contract reference APORDOM-2020-00027   Contract description: Adquisición e instalación de PURIFICADOR DE AIRE, para el despacho de la Dirección Ejecutiva.   Type of Contract Services   Contract Start: 09/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 12:00:00 ((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 APORDOM-UC-CD-2020-0010   Request Title ADQUISCION E INSTALACION DE PURIFICADOR DE AIRE PARA DESPACHO DIRECCION EJECUTIVA   Description ADQUISCION E INSTALACION DE PURIFICADOR DE AIRE PARA DESPACHO DIRECCION EJECUTIVA   Business Operation Dirección Ejecutiva   Reply Reference Aquisición e instalación de Purificador de Aire. _   Type of Contract ServicesDominicana   Contract Value 100,093.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.998301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,825.00 0.00 15,268.50 0.00 90,000.00 100,093.50         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 46182007 - Sistema de res(...)46182007 - Sistema de respirador accionado purificador de aire papr o accesorios 2.3.9.9.04 Adquisición e instalación de purificador de aire. 1 UD 90,000 84,825 84,825.00 0.00 18 15,268.50 0.00 90,000.00 100,093.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert. de Fondos Cert. de Fondos.pdf Download Contract Technical Document Mappings Orden de Compras_25/9/2020_1_09 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.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 90,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 90,000.00  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 024-2020 1 100,000.00  DOP Vencido Cert. de Fondos.pdf