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.534583   Contract reference ASDO-2021-00096   Contract description: Adquisición de Aire de Acondicionado, para ser utilizado en Diferentes Areas de la Alcaldía.   Type of Contract Goods   Contract Start: 28/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDO-UC-CD-2021-0068   Request Title Adquisición de Aire de Acondicionado, para ser utilizado en Diferentes Areas de la Alcaldía.   Description Adquisición de Aire de Acondicionado, para ser utilizado en Diferentes Areas de la Alcaldía.   Business Operation Secretaria General   Reply Reference Adquisición de Aire de Acondicionado,_EXT   Type of Contract GoodsDominicana   Contract Value 109,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizado en Diferentes Areas de la Alcaldía. Catalogue Items   Back To Top     1   DO1.PCCNTR.1154824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,500.00 0.00 16,650.00 0.00 92,500.00 109,150.00         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 ACODICIONADO DE 18MIL BTU. 3 UD 22,300 22,300 66,900.00 0.00 18 12,042.00 0.00 66,900.00 78,942.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACODICIONADO DE 24MIL BTU. 1 UD 25,600 25,600 25,600.00 0.00 18 4,608.00 0.00 25,600.00 30,208.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_25/6/2021_2_45 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 109,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 109,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 109,150.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0088 2021 110,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf