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.502162   Contract reference MISPAS-2020-01075   Contract description: Compra de aire acondicionado de 18,000 BTU inverter , con materiales, garantia e instalacion incluidos   Type of Contract Goods   Contract Start: 10/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 11/02/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2020-0275   Request Title Compra de aire acondicionado   Description Compra de aire acondicionado de 18,000 BTU inverter, con materiales, garantía e instalación incluidos , solicitado mediante oficio No. VMGC-0881-2020 d/f 13/11/2020. Autorización DA-AC-0394-2020 d/f 19/11/2020.   Business Operation Viceministerio de Garantía de la Calidad   Reply Reference split 18 btu inverter   Type of Contract GoodsDominicana   Contract Value 50,069.76 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 10/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente ,esq. Hector Homero10514 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1036507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,432.00 0.00 7,637.76 0.00 52,000.00 50,069.76         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 Compra de aire acondicionado inverter de 18,000 BTU, con materiales, garantia e instalacion incluidos 1 UD 52,000 42,432 42,432.00 0.00 18 7,637.76 0.00 52,000.00 50,069.76   Mis observaciones:Según especificaciones técnicas anexas     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_1/12/2020_2_52 p.m..Pdf Download CUOTA A COMPROMETER AIRE GARANTIA LEC SYSTEM GROUP.pdf CUOTA A COMPROMETER AIRE GARANTIA LEC SYSTEM GROUP.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 52,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 52,000.00  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 2020.0207.01.00003.00115 1 52,000.00  DOP Vencido FONDOS AIRE ACONDICIONADO GARANTIA DE LA CALIDAD.pdf