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.494008   Contract reference MISPAS-2020-01007   Contract description: Compras de Manejadora - Condensadora de 5 toneladas para la Dirección de Comunicación Estratégica del MSP   Type of Contract Goods   Contract Start: 21/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 17:00:00 ((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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2020-0227   Request Title Compras de Manejadora - Condensadora   Description Compras de Manejadora - Condensadora: De 5 toneladas con materiales e instalación incluidos, solicitado por la Dirección de Comunicación Estratégica, según oficio d/f 26/08/2020 DA-AC-0251-2020   Business Operation DIRECCION DE COMUNICACION ESTRATEGICA   Reply Reference COMPRA DE MANEJADORA CONDENSADORA   Type of Contract GoodsDominicana   Contract Value 245,000 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 21/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1027428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,627.12 0.00 37,372.88 0.00 380,000.00 245,000.00         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 Manejadora - Condensadora de 5 Toneladas 1 UD 380,000 207,627.12 207,627.12 0.00 18 37,372.88 0.00 380,000.00 245,000.00   Mis observaciones:Con materiales e instalación incluidos     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2020-0227.pdf ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2020-0227.pdf Download CUOTA-10297-VICTOR-GARCIA.pdf CUOTA-10297-VICTOR-GARCIA.pdf Download Contract Technical Document Mappings Orden de Compras_17/11/2020_5_35 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 380,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 380,000.00  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 EG160130030723325Fwo 1 380,000.00  DOP Vencido CERTIFICADO-APROPIACIÓN-PRESUPUESTARIA-DAF-CM-2020-0227.pdf