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.574366   Contract reference Bomberos SDE-2021-00019   Contract description: COMPRA DE AIRE ACONDICIONADO DE 36,000 BTU PARA LA ESTACION ENS. OZAMA DE LOS BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 08/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2021 09:00:00 ((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-01-ComprasMenores   Request Reference Bomberos SDE-DAF-CM-2021-0014   Request Title COMPRA DE UN AIRE ACONDICIONADO DE 36,000 BTU PARA LA ESTACION NUM.2 ENS. OZAMA DE LOS BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE UN AIRE ACONDICIONADO DE 36,000 BTU PARA LA ESTACION NUM.2 ENS. OZAMA DE LOS BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE AIRE ACONDICIONADO DE 36000BTU   Type of Contract GoodsDominicana   Contract Value 72,999.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 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.1091708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,864.38 0.00 11,135.59 0.00 77,966.10 72,999.97         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 12131605 - Materiales pir(...)12131605 - Materiales pirotécnicos para el teatro o la televisión 2.3.7.2.01 AIRE ACONDICIONADO DE 36,000 BTU 1 UD 77,966.1 61,864.38 61,864.38 0.00 18 11,135.59 0.00 77,966.10 72,999.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC030821.pdf DOC030821.pdf Download DOC030821-001.pdf DOC030821-001.pdf Download DOC030821-001.pdf DOC030821-001.pdf Download Contract Technical Document Mappings Orden de Compras_8/3/2021_2_15 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 72,999.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.01 72,999.97  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE AIRE ACONDICIONADO 72,999.97  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 93 1 72,999.97  DOP Vencido DOC030821-001.pdf