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.516434   Contract reference MIDE-2021-00090   Contract description: Adquisición de aire acondicionado.   Type of Contract Goods   Contract Start: 08/04/2021 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2021 15:16:00 ((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 MIDE-UC-CD-2021-0057   Request Title Adquisición de aire acondicionado.   Description Adquisición de aire acondicionado.   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Inversiones Sanfra, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 57,489.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2021 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2021 15:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: : Para ser instalado en el centro de comando, control, comunicaciones y monitoreo (C-3) MIDE, ya que con el que se cuenta no conserva la temperatura requerida para mantener los equipos de cómputos en Catalogue Items   Back To Top     1   DO1.PCCNTR.1097647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,720.00 0.00 8,769.60 0.00 48,720.00 57,489.60         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 47121602 - Aspiradoras 2.6.1.4.01 acondicionado de 18,000 BTU marca TGM 1 UD 48,720 48,720 48,720.00 0.00 18 8,769.60 0.00 48,720.00 57,489.60 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_16/3/2021_7_41 p.m..Pdf Download PREVENTIVO.pdf PREVENTIVO.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 48,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 48,720.00  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 EG1615584705892nWBdN 719 48,720.00  DOP Vencido PREVENTIVO.pdf