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.506939   Contract reference MGP-2021-00047   Contract description: SOLICITUD DE AIRE DE 24,000 BTU INVERTER TIPO SPLIT 220V R410 EFICIENCIA 18 Y MAT. PARA INSTALARLO EN SERVICIOS GENERALES DEL MGP GAZCUE   Type of Contract Goods   Contract Start: 09/03/2021 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2021 11:50:00 ((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 MGP-UC-CD-2021-0024   Request Title SOLICITUD DE AIRE DE 24,000 BTU INVERTER TIPO SPLIT 220V R410 EFICIENCIA 18   Description SOLICITUD DE AIRE DE 24,000 BTU INVERTER TIPO SPLIT 220V R410 EFICIENCIA 18 Y MAT. PARA SER INSTALADO EN SERVICIOS GENERALES DEL MGP GAZCUE   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference LIRIANO RIVAS_EXT   Type of Contract GoodsDominicana   Contract Value 59,349.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 09/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE CASIMIRO DE MOYA, 104, GASCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1092810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,296.54 0.00 9,053.38 0.00 64,800.00 59,349.92         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 DE 24,000 BTU TIPO SPLIT 220V R410 EFICIENCIA 18 1 UD 60,000 47,118.64 47,118.64 0.00 18 8,481.36 0.00 60,000.00 55,600.00         2 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ALAMBRE DE GOMA 10/2 60 UD 50 29.66 1,779.60 0.00 18 320.33 0.00 3,000.00 2,099.93         3 39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.6.5.6.01 BREAKER DE 30 AMP DOBLE 2 UD 900 699.15 1,398.30 0.00 18 251.69 0.00 1,800.00 1,649.99 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_9/3/2021_1_48 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.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 59,349.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 55,600.00  DOP ---- View 2.3.9.6.01 2,099.93  DOP ---- View 2.6.5.6.01 1,649.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PESOS 59,349.92  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MGP-2021-00047 1 59,349.92  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf