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.559099   Contract reference MISPAS-2020-01099   Contract description: Compra de aire acondicionado de 36,000 BTU, Inverter   Type of Contract Goods   Contract Start: 27/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 MISPAS-UC-CD-2020-0253   Request Title Compra de aire acondicionado   Description Compra de aire acondicionado de 36,000 BTU dirigido a Mipymes , solicitado mediante oficio No. DSF-087-2020 d/f 26/08/2020. Autorización DA-AC-0224-2020 d/f 17/09/2020   Business Operation Departamento de Salud de la Familia   Reply Reference AIRE ACONDICIONDO 36 MIL BTU SALUD PUBLICA   Type of Contract GoodsDominicana   Contract Value 112,094.1 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 27/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. tiradentes esq. hector homero 10514 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.1038012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,995.00 0.00 17,099.10 0.00 140,000.00 112,094.10         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 de 36,000 BTU con materiales, garantia e instalacion incluida 1 UD 140,000 94,995 94,995.00 0 0.00 94,995 18 17,099.10 0 0.00 140,000.00 112,094.10   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_3/12/2020_1_56 p.m..Pdf Download CUOTA A COMPROMETER COMERCIALIZADORA JUVIANNY CD-0253.pdf CUOTA A COMPROMETER COMERCIALIZADORA JUVIANNY CD-0253.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 112,094.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 112,094.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de aire acondicionado de 36,000 BTU Inverter 112,094.10  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020.0207.01.0001.11087 1 112,094.10  DOP Vencido CUOTA A COMPROMETER COMERCIALIZADORA JUVIANNY CD-0253.pdf 2021 2020.0207.01.0001.11087 1 112,094.10  DOP Vencido CUOTA A COMPROMETER COMERCIALIZADORA JUVIANNY CD-0253.pdf