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.484652   Contract reference SENPA-2020-00009   Contract description: .   Type of Contract Goods   Contract Start: 26/11/2020 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2020 14:30:00 ((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-02-ComprasDebajoUmbral   Request Reference SENPA-UC-CD-2020-0007   Request Title Adq. de Equipos de Refrigeracion   Description Los equipos de refrigeracion indicados mas abajo, seran adquiridos para uso en diferentes areas de esta institucion, aprobado mediante Oficio No. 830, de fecha 02/11/2020, del Director General del Servicio Nacional de Proteccion Ambiental, SENPA.   Business Operation Almacen SENPA   Reply Reference OFERTA LG TRADING_EXT   Type of Contract GoodsDominicana   Contract Value 144,432 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 26/11/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2020 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA 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.1031263 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,400.00 0.00 22,032.00 0.00 122,400.00 144,432.00         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 Acondicionado Inverter 12,000BTU Split Eficiencia 17 1 UD 33,000 33,000 33,000.00 0.00 18 5,940.00 0.00 33,000.00 38,940.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire Acondicionado Inverter 18,000BTU Split Eficiencia 17 1 UD 39,450 39,450 39,450.00 0.00 18 7,101.00 0.00 39,450.00 46,551.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire Acondicionado Inverter 24,000BTU Split Eficiencia 17 1 UD 49,950 49,950 49,950.00 0.00 18 8,991.00 0.00 49,950.00 58,941.00 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_24/11/2020_6_21 p.m..Pdf Download CUOTA POR COMPROMETER20201126_10074745.pdf CUOTA POR COMPROMETER20201126_10074745.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 122,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 122,400.00  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 2018 2020.0203.01.0030.656 1 144,432.00  DOP Vencido CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf