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.530238   Contract reference MITUR-2021-00135   Contract description: COMPRA DE MOTORES FAN PARA AIRE ACONDICIONADO   Type of Contract Goods   Contract Start: 11/06/2021 16:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2021 00:00:00 ((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 MITUR-UC-CD-2021-0084   Request Title COMPRA DE MOTORES FAN PARA AIRE ACONDICIONADO   Description COMPRA DE MOTORES FAN PARA AIRE ACONDICIONADO   Business Operation GESTION ENERGETICA   Reply Reference Oferta_EXT   Type of Contract GoodsDominicana   Contract Value 44,001.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Miisterio de Turismo, sede central.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por el departamento de Gestión Energética mediante oficio SE-0070-2021 Si al entregar este pedido los artículos no cumplen con los aspectos establecidos en la ficha técnica, la institución Catalogue Items   Back To Top     1   DO1.PCCNTR.1124604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,289.40 0.00 6,712.09 0.00 45,000.00 44,001.49         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 25174001 - Ventilador 2.3.9.8.01 MOTORES FAN PARA AIRES ACONDICIONADOS DE 10 TONELADAS (Ver la Ficha Técnica anexa) 2 UD 22,500 18,644.7 37,289.40 0.00 18 6,712.09 0.00 45,000.00 44,001.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota para comprometer.pdf Certificado de cuota para comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_8/6/2021_12_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,001.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 44,001.49  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MOTORES FAN PARA AIRE ACONDICIONADO. A CREDITO 44,001.49  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1622827777274g5Ovl 3911 44,001.49  DOP Vencido Certificado de cuota para comprometer.pdf