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.521775   Contract reference MICM-2021-00173   Contract description: Solicitud de Aire Acondicionado Portátil para el Datacenter   Type of Contract Goods   Contract Start: 06/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 21:00:00 ((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 MICM-UC-CD-2021-0066   Request Title Solicitud de Aire Acondicionado Portátil para el Datacenter.   Description Solicitud de Aire Acondicionado Portátil para el Datacenter.   Business Operation Direccion de Tecnologia   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 25,995 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av 27 de Febrero 306 Bella Vista 0088 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.1125317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,029.66 0.00 3,965.34 0.00 30,000.00 25,995.00         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 Aire Acondicionado Portatil 1 UD 30,000 22,029.66 22,029.66 0.00 18 3,965.34 0.00 30,000.00 25,995.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final MICM-UC-CD-2021-0066.Pdf Informe Final MICM-UC-CD-2021-0066.Pdf Download Certificacion de Fondos DF-0044.PDF Certificacion de Fondos DF-0044.PDF Download Contract Technical Document Mappings Orden de Compras_6/5/2021_11_51 a.m..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 25,995.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 25,995.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Solicitud de pago aire acondicionado portatil 25,995.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF0044 44 30,000.00  DOP Vencido Certificacion de Fondos DF-0044.PDF