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.487153   Contract reference UASD-2020-00137   Contract description: Adquisicion de Ventiladores de 24 FT para ser instalados en el Comedor Universitario   Type of Contract Goods   Contract Start: 08/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference UASD-DAF-CM-2020-0151   Request Title Adquisicion de Ventiladores de 24 FT para ser instalados en el Comedor Universitario   Description Adquisicion de Ventiladores de 24 FT para ser instalados en el Comedor Universitario   Business Operation Adquisicion de Computadoras, para diferente departamento de la institu   Reply Reference Insesa, Contratista Electromecánicos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 800,472.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1013234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 678,366.84 0.00 122,106.03 0.00 696,000.00 800,472.87         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 40101604 - Ventiladores 2.6.5.2.01 Ventiladores de 24 Pies de diametro con instalacion mecanica y primer mantenimiento sin costo despues del año de ser instalados incluida 2 UD 348,000 339,183.42 678,366.84 0.00 18 122,106.03 0.00 696,000.00 800,472.87 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_2_35 p.m..Pdf Download ACTA DE AJUDICACION 0151.pdf ACTA DE AJUDICACION 0151.pdf Download Cuota a comprometer ACTA DE AJUDICACION 0151.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 696,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 696,000.00  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 20200151 51 696,000.00  DOP Vencido CERTIFICACION DE FONDOS VENTILADORES.pdf