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.477826   Contract reference INAP-2020-00158   Contract description: ADQSICION DE 3 AIRES ACONDICIONADOS, PARA OFICINAS DEL INAP.   Type of Contract Goods   Contract Start: 27/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 26/10/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAP-UC-CD-2020-0135   Request Title ADQSICION DE 3 AIRES ACONDICIONADOS, PARA OFICINAS DEL INAP.   Description ADQSICION DE 3 AIRES ACONDICIONADOS, PARA OFICINAS DEL INAP.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQSICION DE 3 AIRES ACONDICIONADOS, PARA OFICINAS   Type of Contract GoodsDominicana   Contract Value 146,556 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.1015305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,200.00 0.00 22,356.00 0.00 112,200.00 146,556.00         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 12142105 - Aire industria(...)12142105 - Aire industrial 2.3.7.2.99 AIRES ACONDICIONADOS 12K BTU 220/1/60 INVERTER ALTA TECNOLOGIA EFICIENCIA 19 CONSOLA PARED 12K NBTU 220/60 INVERTER ALTA EFICIENCIA MODELO 3 UD 35,400 35,400 106,200.00 0.00 18 19,116.00 0.00 106,200.00 125,316.00         1 12142105 - Aire industria(...)12142105 - Aire industrial 2.3.7.2.99 INSTALACION Y MATERIAL 1 UD 6,000 18,000 18,000.00 0.00 18 3,240.00 0.00 6,000.00 21,240.00   Comentarios proveedor:CADA AIRES INCLUYE UNA INSTALACION, SERIA 3 INSTALACIONES     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_26/10/2020_2_14 p.m..Pdf Download apropiacion aire 2020.pdf apropiacion aire 2020.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 112,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 112,200.00  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 1 2 0.00  DOP Vencido apropiacion aire 2020.pdf