1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.512710
Contract reference
CORAABO-2020-00044
Contract description:
ADQUISICIÓN DE AIRE ACONDICIONADO PARA SER UTILIZADO EN EL SERVIDOR DE LA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
30/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAABO-UC-CD-2020-0041
Request Title
ADQUISICIÓN DE AIRE ACONDICIONADO PARA SER UTILIZADO EN EL SERVIDOR DE LA INSTITUCIÓN.
Description
ADQUISICIÓN DE AIRE ACONDICIONADO PARA SER UTILIZADO EN EL SERVIDOR DE LA INSTITUCIÓN.
Business Operation
Departamento Unidad Tic
Reply Reference
CORAABO-UC-CD-2020-0041
Type of Contract
GoodsDominicana
Contract Value
24,190 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1029139 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,500.00
0.00
0.00
3,690.00
24,500.00
24,190.00
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
Aire acondiconado de 12000 BTW
1
UD
24,500
20,500
20,500.00
0.00
0.00
18
3,690.00
24,500.00
24,190.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/11/2020_6_13 p.m..Pdf
Download
Certificacion de existencia de fondos (2).pdf
Certificacion de existencia de fondos (2).pdf
Download
Informe Final_19_11_2020_6_10 p.m..Pdf
Informe Final_19_11_2020_6_10 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
24,500.00
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
0169
1
28,910.00
DOP
Vencido
Certificacion de existencia de fondos.pdf