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.517168   Contract reference MIDE-2021-00099   Contract description: Para ser utilizados en una de las unidades de Aire Centrales que climatiza la Dirección General Financiera del Ministerio de Defensa   Type of Contract Goods   Contract Start: 15/04/2021 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2021 11:40:00 ((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 MIDE-DAF-CM-2021-0030   Request Title Adquisición de condensador de aire acondicionado   Description Adquisición de condensador de aire acondicionado   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Inversiones Sanfra, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 82,836 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2021 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2021 11:40:00 ((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 utilizados en una de las unidades de Aire Centrales que climatiza la Dirección General Financiera del Ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.1098015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,200.00 0.00 12,636.00 0.00 159,000.00 82,836.00         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 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Condensador de 60,000 BTU-H 220/1/60-R410 1 UD 159,000 70,200 70,200.00 0.00 18 12,636.00 0.00 159,000.00 82,836.00 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_17/3/2021_3_29 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 159,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 159,000.00  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 EG161520981322891Z7f 638 187,620.00  DOP Vencido Preventivo.pdf