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.510618   Contract reference DEFENSA PUBLICA-2021-00019   Contract description: ADQUISICIÓN DE UNA MANEJADORA DE CINCO (5) TONELADAS PARA AIRE ACONDICIONADO UBICADO EN LA OFICINA DE LA ONDP DE SANTIAGO.   Type of Contract Goods   Contract Start: 22/03/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2021 09:00:00 ((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-01-ComprasMenores   Request Reference DEFENSA PUBLICA-DAF-CM-2021-0006   Request Title ADQUISICIÓN DE AIRES ACONDICIONADOS   Description ADQUISICIÓN DE AIRES ACONDICIONADOS PARA VARIAS OFICINAS DE LA ONDPA NIVEL NACIONAL.   Business Operation SECCIÓN DE SERVICIOS GENERALES   Reply Reference DEFENSA PUBLICA-DAF-CM-2021-0006 VIGAIRE   Type of Contract GoodsDominicana   Contract Value 72,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/03/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: INSTALACIÓN INCLUIDA: UN (1) MANEJADOR DE 5 TONELADAS MARCA AIRMAX EF. 13 (OFICINA DE SANTIAGO). Catalogue Items   Back To Top     1   DO1.PCCNTR.1099305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,016.95 0.00 10,983.05 0.00 90,000.00 72,000.00         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         4 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.01 MANEJADOR DE 5 TONELADAS 1 UD 90,000 61,016.95 61,016.95 0.00 18 10,983.05 0.00 90,000.00 72,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER VICTOR GARCIA.pdf CUOTA A COMPROMETER VICTOR GARCIA.pdf Download ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download ORDEN DE COMPRAS VICTOR GARCIA.pdf ORDEN DE COMPRAS VICTOR GARCIA.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 234,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 234,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 234,999.99  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1616164389691KEV7M 1 234,999.99  DOP Vencido CUOTA A COMPROMETER FRIO MAX.pdf