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.492941   Contract reference TSS-2020-00209   Contract description: Adquisición de materiales para reparación de aire acondicionado   Type of Contract Goods   Contract Start: 23/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 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-02-ComprasDebajoUmbral   Request Reference TSS-UC-CD-2020-0083   Request Title Adquisición de materiales para reparación de aire acondicionado   Description Adquisición de materiales para reparación de aire acondicionado   Business Operation Servicios Generales   Reply Reference Adquisición de materiales para reparación de aire   Type of Contract GoodsDominicana   Contract Value 18,425.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 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 no. 33. Ens. Naco 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.1051305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,615.00 0.00 2,810.70 0.00 18,880.00 18,425.70         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 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 Adquisición de materiales para reparación de aire acondicionado 1 UD 18,880 15,615 15,615.00 0.00 18 2,810.70 0.00 18,880.00 18,425.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_22_12_2020_2_44 p.m..Pdf Informe Final_22_12_2020_2_44 p.m..Pdf Download Certificado de cuota #3663 EDUARDO MANRIQUE & ASOCIADOS SRL.pdf Certificado de cuota #3663 EDUARDO MANRIQUE & ASOCIADOS SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 18,880.00  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 EG1608230454024xsPTb 3642 18,880.00  DOP Vencido Certificado de apropiacion #3642 ADQUISICION DE MATERIALES ELECTRICOS AIRE ACONDICIONADO.pdf