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.483767   Contract reference UASD-2020-00151   Contract description: Adquisición de A/A para la Red de Cafeterías del Economato.   Type of Contract Goods   Contract Start: 24/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference UASD-DAF-CM-2020-0164   Request Title Adquisición de A/A para la Red de Cafeterías del Economato.   Description A/A para la Red de Cafeterías del Economato.   Business Operation Adquisición de A/A para la Red de Cafeterías del Economato.   Reply Reference OFERTA UASD-DAF-CM-2020-0164   Type of Contract GoodsDominicana   Contract Value 401,000.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Economato OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1030914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 339,830.61 0.00 61,169.51 0.00 378,000.00 401,000.12         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 A/A de 5 toneladas tipo Piso-Techo R-410A, 220v con instalacion. 3 UD 115,000 103,954.83 311,864.49 0.00 18 56,135.61 0.00 345,000.00 368,000.10         2 40151504 - Bombas de circ(...)40151504 - Bombas de circulación 2.6.5.2.01 Bomba de drenaje para A/A con instalacion. 3 UD 5,500 4,661.02 13,983.06 0.00 18 2,516.95 0.00 16,500.00 16,500.01         3 56101704 - Bases para mes(...)56101704 - Bases para mesas 2.6.1.1.01 Base metálica para condensador de A/A. 3 UD 5,500 4,661.02 13,983.06 0.00 18 2,516.95 0.00 16,500.00 16,500.01 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_23/11/2020_3_00 p.m..Pdf Download ACTA DE AJUDICACION 0164.pdf ACTA DE AJUDICACION 0164.pdf Download CUOTA A COMPROMETER ACTA DE AJUDICACION 0164.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 401,000.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 368,000.10  DOP ---- View 2.6.5.2.01 16,500.01  DOP ---- View 2.6.1.1.01 16,500.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de A/A para la Red de Cafeterías del Economato. 401,000.12  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 504/20 1 378,000.00  DOP Vencido ACTA DE AJUDICACION 0164.pdf