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.522581   Contract reference MAPRE-2021-00065   Contract description: SUM E INST CONSOLA PISO TECHO AGUA HELADA 4 TONS PARA OFICINA CONTROL INTERNO   Type of Contract Goods   Contract Start: 11/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 10:00:00 ((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 MAPRE-UC-CD-2021-0038   Request Title SUMINISTRO E INSTALACION UNIDAD CLIMATIZACION DE AIRE AGUA HELADA   Description SUM E INST. CONSOLA PISO TECHO DE AGUA HELADA 04 TONS DE 110v INCLUYE EL KIT DE TUBERIAS Y ACCESORIOS PARA LA CONEXIÓN A LA LINEA DE AGUA HELADA AISLAMIENTO DE TUBERIAS 3 UDS (TUBOS 3/4X1-1/2 X3), FOSTER, CEMENTO DE CONTACTO, FILAMENT TAPE, POLIURETANO EN AEROSOL Y MANO DE OBRA. GARANTIA DEL EQUIPO SUMINISTRADO E INSTALADO. OFICINA CONTROL INTERNO   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference LEC SYSTEM GROUP_EXT   Type of Contract GoodsDominicana   Contract Value 114,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1108804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,000.00 0.00 0.00 17,460.00 98,433.00 114,460.00         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 SUM E INST. CONSOLA PISO TECHO 4TONS 1 UD 98,433 97,000 97,000.00 0.00 0.00 18 17,460.00 98,433.00 114,460.00   Mis observaciones:CLIMATIZADORA PISO TECHO AGUA HELADA 4 TONS DE 110V ICLUYE KIT DE TUBERIS Y ACCESORIOS DE INSTALACION     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_9/4/2021_7_50 p.m..Pdf Download CUOTA LEC SYSTMEN CD-2021-0038.pdf CUOTA LEC SYSTMEN CD-2021-0038.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 114,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 114,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 1672   1 114,460.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1672 1 114,460.00  DOP Vencido CUOTA LEC SYSTMEN CD-2021-0038.pdf