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.503592   Contract reference MERCADOM-2021-00038   Contract description: ADQUISICIÓN DE AIRE ACONDICONADO   Type of Contract Goods   Contract Start: 17/02/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2021 08:00:00 ((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 MERCADOM-UC-CD-2021-0036   Request Title ADQUISICIÓN DE AIRE ACONDICONADO   Description ADQUISICIÓN DE AIRE ACONDICONADO   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference REFRICENTRO RUBIERA TUNTI MERCADOM-UC-CD-2021-0036   Type of Contract GoodsDominicana   Contract Value 36,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1081327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,630.00 0.00 0.00 0.00 39,900.00 36,630.00         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 SPLIT INVERTER COLOR BLANCO HUESO DE 18,000 BTU EFICIENCIA 20 1 UD 36,200 35,700 35,700.00 0.00 0.00 0.00 36,200.00 35,700.00         2 30101816 - Conductos de c(...)30101816 - Conductos de caucho 2.3.5.4.01 VASCOSEL 5/8 X 3/8, 6 PULGADAS 6 UD 500 55 330.00 0.00 0.00 0.00 3,000.00 330.00         3 30151609 - Bordes de teja(...)30151609 - Bordes de tejado 2.6.9.6.01 BASE DE CONDENSADOR DE METAL PARA AIRE ACONDICIONADO 12-18KBTU 1 UD 700 600 600.00 0.00 0.00 0.00 700.00 600.00 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_17/2/2021_3_53 p.m..Pdf Download CERTIFICACION DE FONDO AIRE ACONDICIONADO..pdf CERTIFICACION DE FONDO AIRE ACONDICIONADO..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 39,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 36,200.00  DOP ---- View 2.3.5.4.01 3,000.00  DOP ---- View 2.6.9.6.01 700.00  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 36 36 39,900.00  DOP Vencido CERTIFICACION DE FONDO AIRE ACONDICIONADO..pdf