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.537426   Contract reference TSS-2021-00082   Contract description: Adquisición de Aire Acondicionado Dirigido a Mipymes   Type of Contract Goods   Contract Start: 06/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 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-01-ComprasMenores   Request Reference TSS-DAF-CM-2021-0025   Request Title Adquisición de Aire Acondicionado Dirigido a Mipymes   Description Adquisición de Aire Acondicionado Dirigido a Mipymes   Business Operation Servicios Generales   Reply Reference Suministro e Instalación de AA TSS Santiago   Type of Contract GoodsDominicana   Contract Value 254,203 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1159830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,203.00 45,756.54 45,756.54 0.00 271,400.00 254,203.00         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 Adquisición de Aire Acondicionado para oficina de Santiago 1 UD 271,400 254,203 254,203.00 18 45,756.54 254,203 18 45,756.54 0.00 271,400.00 254,203.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 025.pdf Acta 025.pdf Download Certificado de cuota aire mixfacility.pdf Certificado de cuota aire mixfacility.pdf Download TSS-2021-00082 MixFacility ARL.pdf TSS-2021-00082 MixFacility ARL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 254,203.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 254,203.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Aire Acondicionado Dirigido a Mipymes 254,203.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16251670617634ng9x 1880 254,203.00  DOP Vencido Certificado de cuota aire mixfacility.pdf