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.484419   Contract reference UAF-2020-00105   Contract description: Aire Acondicionado Inverter tipo Split de 18,000 BTU y Generador de Ozono   Type of Contract Goods   Contract Start: 25/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 12:00:00 ((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 UAF-UC-CD-2020-0023   Request Title Aire Acondicionado Inverter tipo Split de 18,000 BTU y Generador de Ozono   Description Aire Acondicionado Inverter tipo Split de 18,000 BTU y Generador de Ozono   Business Operation Sección de Servicios Generales   Reply Reference UAF-UC-CD-2020-0023   Type of Contract GoodsDominicana   Contract Value 44,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue OZAMA O METROPOLITANA 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.1032506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,288.14 0.00 6,711.87 0.00 46,199.71 44,000.01         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 Aire Acondicionado Inverter tipo Split de 18,000 BTU 1 UD 46,199.71 37,288.14 37,288.14 0.00 18 6,711.87 0.00 46,199.71 44,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple de apertura y adjudicación.pdf Acta simple de apertura y adjudicación.pdf Download Compromiso 1622 Frioi Max SRL.pdf Compromiso 1622 Frioi Max SRL.pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2020_5_31 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,049.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 46,199.71  DOP ---- View 2.6.5.4.01 12,850.20  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 EG1605894885892wSYYf 1598 59,049.91  DOP Vencido Preventivo 1598 Aire Acond.pdf