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.505627   Contract reference DGII-2021-00069   Contract description: Adquisición de motores fan y tanques refrigerantes, para unidades condensadoras y evaporadoras de aires acondicionados   Type of Contract Goods   Contract Start: 01/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 17:00:00 ((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 DGII-DAF-CM-2021-0005   Request Title Adquisición de motores fan y tanques refrigerantes, para unidades condensadoras y evaporadoras de aires acondicionados.   Description Adquisición de motores fan y tanques refrigerantes, para unidades condensadoras y evaporadoras de aires acondicionados.   Business Operation Sección de Mantenimiento   Reply Reference Victor García Aire Acondicionado, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 7,875.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1087610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,673.80 0.00 1,201.28 0.00 8,400.00 7,875.08         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         13 40101703 - Enfriadores de(...)40101703 - Enfriadores de evaporación 2.6.5.4.01 MAPP-GAS 21 UD 400 317.8 6,673.80 0.00 18 1,201.28 0.00 8,400.00 7,875.08 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_1/3/2021_3_59 p.m..Pdf Download EVALUACION TECNICA.pdf EVALUACION TECNICA.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de Compras 14099.pdf Orden de Compras 14099.pdf Download 5. DGII-DAF-CM-2021-0005 Acta de adjudicación.pdf 5. DGII-DAF-CM-2021-0005 Acta de adjudicación.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 691,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 691,000.00  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 CF-CM-2021-0009 1 691,000.00  DOP Vencido DGII-DAF-CM-2021-0005 Certificado de apropiación presupuestaria.pdf