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.502908   Contract reference MUSEO HISTORIA NAT.-2020-00174   Contract description: SUMINISTRO E INSTALACION DE UN EQUIPO COMPLETO 5 TONELADAS PISO-TECHO 13SEER R410A,220V/IF/60 PARA EL DEPOSITO HUMEDO DEL MUSEO HISTORIA NATURAL   Type of Contract Goods   Contract Start: 06/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2021 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 MUSEO HISTORIA NAT.-DAF-CM-2020-0021   Request Title SUMINISTRO E INSTALACION DE UN EQUIPO COMPLETO 5 TONELADAS PISO-TECHO 13SEER R410A,220V/IF/60 PARA EL DEPOSITO HUMEDO DEL MUSEO HISTORIA NATURAL   Description SUMINISTRO E INSTALACION DE UN EQUIPO COMPLETO 5 TONELADAS PISO-TECHO 13SEER R410A,220V/IF/60 PARA EL DEPOSITO HUMEDO DEL MUSEO NACIONAL HISTORIA NATURAL   Business Operation Administración   Reply Reference Victor Garcia Propuesta museo   Type of Contract GoodsDominicana   Contract Value 132,100.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.1037917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,949.16 0.00 20,150.85 0.00 160,000.00 132,100.01         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         28 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire acondicionado inverter piso-techo 5 toneladas 1 UD 160,000 111,949.16 111,949.16 0.00 18 20,150.85 0.00 160,000.00 132,100.01 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_4/12/2020_3_21 p.m..Pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 160,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 160,000.00  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 5133010001 1250 200,000.00  DOP Vencido certificado de apropiacion.pdf