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.510949   Contract reference CEA-2021-00124   Contract description: ADQUISICIÓN DE UNIDAD CONDENSADORA/ACONDICIONADOR DE AIRE DE 5 TONELDAS   Type of Contract Goods   Contract Start: 23/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2021 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2021-0032   Request Title ADQUISICIÓN DE UNIDAD CONDENSADORA/ACONDICIONADOR DE AIRE DE 5 TONELDAS   Description ADQUISICIÓN DE UNIDAD CONDENSADORA/ACONDICIONADOR DE AIRE DE 5 TONELDAS, 1HP, A 220V, GAS REFRIGERANTE FREON 22, PARA USO DEL SALON 4TA PLANTA Y DEPARTAMENTO PRESUPUESTO Y NOMINA DE LA OFICINA PRINCIPAL   Business Operation OFICINA PRINCIPAL   Reply Reference AIRE ACOND DE 5 TON- VIGAIRE   Type of Contract GoodsDominicana   Contract Value 136,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera 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.1099119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,254.24 0.00 20,745.76 0.00 120,000.00 136,000.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Unidad Condensadora/Acond. Aire de 5 Toneladas, A 220V,1HP, Gas Refrigerante Freon 22 2 UD 60,000 57,627.12 115,254.24 0.00 18 20,745.76 0.00 120,000.00 136,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_18_3_2021_3_04 p.m..Pdf Informe Final_18_3_2021_3_04 p.m..Pdf Download CUADRO COMPARATIVO DE OFERTAS (4).pdf CUADRO COMPARATIVO DE OFERTAS (4).pdf Download Contract Technical Document Mappings Orden de Compras_18/3/2021_4_06 p.m..Pdf Download ORDEN-2021-00124.pdf ORDEN-2021-00124.pdf Download CUOTA CONDENSADOR-03232021103128.pdf CUOTA CONDENSADOR-03232021103128.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 136,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 136,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 136,000.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2400119630 1 136,000.00  DOP Vencido CUOTA CONDENSADOR-03232021103128.pdf