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.489366   Contract reference SRSNORC-2020-00267   Contract description: COMPRA DE AIRES ACONDICIONADOS PARA EL HOSPITAL MUNICIPAL HATO DEL YAQUE   Type of Contract Goods   Contract Start: 11/12/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2020 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SRSNORC-UC-CD-2020-0128   Request Title COMPRA DE AIRES ACONDICIONADOS PARA EL HOSPITAL MUNICIPAL HATO DEL YAQUE   Description COMPRA DE AIRES ACONDICIONADOS PARA EL HOSPITAL MUNICIPAL HATO DEL YAQUE   Business Operation HOSPITAL MUNICIPAL HATO DEL YAQUE   Reply Reference Aires SRSNORC   Type of Contract GoodsDominicana   Contract Value 65,603.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 11/12/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1042731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,596.00 0.00 10,007.28 0.00 75,590.00 65,603.28         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 AIRE ACONDICIONADO INVERTER 12,000 BTU EFICIENCIA 21 2 UD 32,495 24,577 49,154.00 0.00 18 8,847.72 0.00 64,990.00 58,001.72         2 72101511 - Servicio de in(...)72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados 2.2.7.2.08 SERVICIO INSTALACION AIRES 2 UD 5,300 3,221 6,442.00 0.00 18 1,159.56 0.00 10,600.00 7,601.56 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_11/12/2020_6_46 p.m..Pdf Download Acta de adjudicacion- Proceso No.128- Aires acondicionados.tiff Acta de adjudicacion- Proceso No.128- Aires acondicionados.tiff Download cuota a comprometer- Proceso No. 128- Aires acondicionados.tiff cuota a comprometer- Proceso No. 128- Aires acondicionados.tiff 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 75,590.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 64,990.00  DOP ---- View 2.2.7.2.08 10,600.00  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 SRSNORC-UC-CD-2020-0128 2020 75,590.00  DOP Vencido Certificación de Crédito- Proceso 128.tiff