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.523714   Contract reference CEA-2021-00210   Contract description: aire TCM   Type of Contract Goods   Contract Start: 13/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2021 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-2021-0070   Request Title ADQUISICIÓN DE AIRE ACONDICIONADO   Description Adquisición de Aire acondicionado de 12.000 BTU-H 220v tipo ventana, para su uso cuarto del excitador estático turbogeneradores (ingenio porvenir).   Business Operation Ingenio Porvenir   Reply Reference procomer_EXT   Type of Contract GoodsDominicana   Contract Value 24,975.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2021 16:00:00 ((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: AIRE ACONDICIONADO DE VENTANA MARCA TCM MODELO MWEUT_AR Catalogue Items   Back To Top     1   DO1.PCCNTR.1127639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,166.00 0.00 3,809.88 0.00 27,730.00 24,975.88         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 DE 12,000 BTU-H 220V DE VENTANA. 1 UD 27,730 21,166 21,166.00 0.00 18 3,809.88 0.00 27,730.00 24,975.88 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_10/5/2021_7_28 p.m..Pdf Download CUADRO COMPARATIVO.xlsx CUADRO COMPARATIVO.xlsx Download orden aire-05102021163534.pdf orden aire-05102021163534.pdf Download CUOTA AIRE-05132021145343.pdf CUOTA AIRE-05132021145343.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 24,975.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 24,975.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CRÉDITO 30 DÍAS 24,975.88  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-UC-CD-2021-0070 1 24,975.88  DOP Vencido CUOTA AIRE-05132021145343.pdf