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.516161   Contract reference MIMARENA-2021-00003   Contract description: Suministro e instalación de aire acondicionados para uso varias dependencias de este Ministerio   Type of Contract Goods   Contract Start: 12/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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-03-ComparacionDePrecios   Request Reference MIMARENA-CCC-CP-2020-0037   Request Title Suministro e instalacion de aire acondicionados para uso varias dependencias de este Ministerio   Description Suministro e instalación de aire acondicionados para uso varias dependencias de este Ministerio   Business Operation Departamento de Servicios Generales   Reply Reference oferta MIMARENA-CCC-CP-2020-0037   Type of Contract GoodsDominicana   Contract Value 25,488 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Luperón 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.1059315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,600.00 0.00 3,888.00 0.00 48,600.00 25,488.00         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         5 56111704 - Organizadores (...)56111704 - Organizadores no modular 2.6.1.9.01 Tanque de gas R22 6 UD 8,100 3,600 21,600.00 0.00 18 3,888.00 0.00 48,600.00 25,488.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CCC-CP-0037.pdf ACTA DE ADJUDICACION CCC-CP-0037.pdf Download DJ-C-1-2021-0021 - BUITECO.pdf DJ-C-1-2021-0021 - BUITECO.pdf Download CERTIFICACION CUOTA COMPROMETER 0037.pdf CERTIFICACION CUOTA COMPROMETER 0037.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 25,488.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 25,488.00  DOP ---- View Payment Calendar ID Description Value Month Year 1059315   Suministro e instalacion de aire acondicionados para uso varias dependencias de este Ministerio 25,488.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1435-1 2 25,488.00  DOP Vencido CERTIFICACION CUOTA COMPROMETER 0037.pdf