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.485995   Contract reference CONTRALORIA-2020-00247   Contract description: ADQUISICIÓN E INSTALACIÓN DE TRES (03) UNIDADES DE AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 01/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 00:00:00 ((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 CONTRALORIA-DAF-CM-2020-0022   Request Title ADQUISICIÓN E INSTALACIÓN DE TRES (03) UNIDADES DE AIRES ACONDICIONADOS   Description ADQUISICIÓN E INSTALACIÓN DE TRES (03) UNIDADES DE AIRES ACONDICIONADOS   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference REFRICENTRO INTERNACIONAL,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 725,019.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 01/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2020 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Propuesta núm. 6773 Tiempo Entrega: Inmediata Garantía: 12 meses Equipos Eficiencia 16 Incluye desinstalación e Instalación Catalogue Items   Back To Top     1   DO1.PCCNTR.1034712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 614,423.72 0.00 110,596.27 0.00 1,000,000.00 725,019.99         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 TRES (03) AIRES ACONDICIONADOS 1 UD 1,000,000 614,423.72 614,423.72 0.00 18 110,596.27 0.00 1,000,000.00 725,019.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2020_6_53 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.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 1,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 1,000,000.00  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 3558 1 1,000,000.00  DOP Vencido APROPIACION.pdf