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.486873   Contract reference MISPAS-2020-00987   Contract description: Compra de Condensadora de 3 toneladas con materiales e instalación incluidos   Type of Contract Goods   Contract Start: 03/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 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-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2020-0250   Request Title Compra de Condensadora   Description Compra de Condensadora: Para climatizar el área del Data Center de este Ministerio, según oficio No. DTIC - 0732 - 2020 d/f 05 / 10 / 2020. DA-AC-0355-2020   Business Operation Direccion Gral. de Tecnologia de la Informacion y Comunicacion   Reply Reference GILGAMI GROUP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 144,763.23 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 03/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes Esq. Av. Héctor Homero Hernández, Ensanche La Fe, Santo Domingo, D.N   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: INCLUYE: MATERIALES E INSTALACION INCLUIDOS Catalogue Items   Back To Top     1   DO1.PCCNTR.1025413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,680.70 0.00 22,082.53 0.00 146,000.00 144,763.23         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 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.01 CONDENSADORA DE 3 TONELADAS 1 UD 146,000 122,680.7 122,680.70 0.00 18 22,082.53 0.00 146,000.00 144,763.23   Mis observaciones:CON MATERIALES E INSTALACION INCLUIDOS     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-10253-GILGAMI-GROUP-SRL.pdf CUOTA-10253-GILGAMI-GROUP-SRL.pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2020_2_04 p.m..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 144,763.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 144,763.23  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE CONDENSADORA DE 3 TONELADAS 144,763.23  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1605190798290Nh545 1 144,763.23  DOP Vencido CUOTA-10253-GILGAMI-GROUP-SRL.pdf 2021 2021 1 144,763.23  DOP Vencido CUOTA-10253-GILGAMI-GROUP-SRL.pdf