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.491875   Contract reference DEFENSA PUBLICA-2020-00100   Contract description: ADQUISICIÓN DE AIRES ACONDICIONADOS Y ABANICOS DE PARED PARA VARIAS OFICINAS DE LA ONDP, A NIVEL NACIONAL   Type of Contract Goods   Contract Start: 18/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2021 02:00:00 ((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 DEFENSA PUBLICA-DAF-CM-2020-0028   Request Title ADQUISICION DE AIRES ACONDICIONADOS, EXIBIDOR Y ABANICOS DE PARED   Description ADQUISICIÓN DE AIRES ACONDICIONADOS, EXIBIDOR Y ABANICOS DE PARED, PARA VARIAS OFICINAS DE LA ONDPA NIVEL NACIONAL.   Business Operation SECCIÓN DE SERVICIOS GENERALES   Reply Reference BUITECO EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 324,000.04 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 18/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2021 02:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: INCLUYE INSTALACIÓN Y MATERIALES TRES AIRES ACONDICIONADOS 36,000 BTU FAN COIL CONVENCIONAL PARA LA OFICINA DE SAN CRISTOBAL CINCO ABANICO DE PARED PARA LA OFICINA DE AZUA Catalogue Items   Back To Top     1   DO1.PCCNTR.1048601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 274,576.30 0.00 49,423.74 0.00 360,000.00 324,000.04         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         6 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO 36,000 BTU FAN COIL CONVENCIONAL 3 UD 110,000 83,050.85 249,152.55 0.00 18 44,847.46 0.00 330,000.00 294,000.01         10 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PARED 5 UD 6,000 5,084.75 25,423.75 0.00 18 4,576.28 0.00 30,000.00 30,000.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMPROMETER BUITECO.pdf CERTIFICACION DE CUOTA A COMPROMETER BUITECO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRAS BUITECO.pdf ORDEN DE COMPRAS BUITECO.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 579,010.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 393,010.01  DOP ---- View 2.6.5.4.01 185,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 579,010.00  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1608231749031b0k7R 1 579,009.99  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER VICTOR.pdf