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.498731   Contract reference ADESS-2021-00010   Contract description: ADQUISISCION DE AIRE ACONDICIONADO   Type of Contract Goods   Contract Start: 22/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2021 10:00:00 ((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 ADESS-UC-CD-2021-0008   Request Title ADQUISISCION DE AIRE ACONDICIONADO   Description ADQUISICION DE AIRE ACONDICIONADO, AIR MAX O SIMILLAR CAPACIDAD PARA 12,000 BTU   Business Operation Dirección Genral   Reply Reference ADQUISISCION DE AIRE ACONDICIONADO_EXT   Type of Contract GoodsDominicana   Contract Value 46,669 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1067513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,550.00 0.00 7,119.00 0.00 47,000.00 46,669.00         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         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO DE 12,000 BTU 1 UD 40,000 32,800 32,800.00 0.00 18 5,904.00 0.00 40,000.00 38,704.00         1 40101806 - Bombas de calo(...)40101806 - Bombas de calor 2.6.5.2.01 BOMBA DE DRENAJE 1 UD 7,000 6,750 6,750.00 0.00 18 1,215.00 0.00 7,000.00 7,965.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 19.pdf cuota 19.pdf Download Contract Technical Document Mappings Orden de Compras_20/1/2021_6_50 p.m..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 47,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 40,000.00  DOP ---- View 2.6.5.2.01 7,000.00  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 2021 18 2021 50,000.00  DOP Vencido APROPIACION AIRE ACONDICIONADO.pdf