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.526189   Contract reference INDRHI-2021-00248   Contract description: COMPRA DE AIRE ACONDICIONADO Y UNA (1) BASE DE PARED , PARA SER INSTALADOS EN LA OFICINA DE LA DIRECCION DE RECURSOS HUMANOS   Type of Contract Goods   Contract Start: 26/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 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 INDRHI-UC-CD-2021-0197   Request Title COMPRA DE AIRE ACONDICIONADO Y UNA (1) BASE DE PARED , PARA SER INSTALADOS EN LA OFICINA DE LA DIRECCION DE RECURSOS HUMANOS   Description COMPRA DE AIRE ACONDICIONADO Y UNA (1) BASE DE PARED , PARA SER INSTALADOS EN LA OFICINA DE LA DIRECCION DE RECURSOS HUMANOS   Business Operation Recursos Humanos   Reply Reference COMPRA DE AIRE ACONDICIONADO Y UNA (1) BASE DE PAR   Type of Contract GoodsDominicana   Contract Value 32,391 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   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.1134541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,450.00 0.00 4,941.00 0.00 32,900.00 32,391.00         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 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 BASE DE PARED 1 UN 900 650 650.00 0.00 18 117.00 0.00 900.00 767.00         2 40101604 - Ventiladores 2.6.1.4.01 AIRE ACONDICIONADO DE 12,000 BTU , INVERTER 1 UN 32,000 26,800 26,800.00 0.00 18 4,824.00 0.00 32,000.00 31,624.00 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_21/5/2021_10_12 p.m..Pdf Download cuota de 195.pdf cuota de 195.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 32,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 900.00  DOP ---- View 2.6.1.4.01 32,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 187 32,900.00  DOP Vencido disponibilidad de 187.pdf