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.542984   Contract reference ZOODOM-2021-00195   Contract description: ADQUISICIÓN EQUIPOS PARA ÁREAS DEL ZOODOM   Type of Contract Goods   Contract Start: 28/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 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 ZOODOM-DAF-CM-2021-0054   Request Title ADQUISICIÓN EQUIPOS PARA ÁREAS DEL ZOODOM   Description ADQUISICIÓN EQUIPOS PARA ÁREAS DEL ZOODOM   Business Operation SERVICIOS GENERALES   Reply Reference ZOODOM-DAF-CM-2021-0054   Type of Contract GoodsDominicana   Contract Value 49,265 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. VEGA REAL OZAMA O METROPOLITANA 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.1172218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,750.00 0.00 7,515.00 0.00 30,000.00 49,265.00         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         6 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO EFICIENCIA 13 18,000 BTU 220V 1 UD 30,000 41,750 41,750.00 0.00 18 7,515.00 0.00 30,000.00 49,265.00 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_27/7/2021_4_12 p.m..Pdf Download CERTIFICACION EQUIPOS DIFERENTES AREAS ZOODOM.pdf CERTIFICACION EQUIPOS DIFERENTES AREAS ZOODOM.pdf Download ACTA ADJUDICACION PROCESO EQUIPOS ZOODOM.pdf ACTA ADJUDICACION PROCESO EQUIPOS ZOODOM.pdf Download ORDEN DE COMPRA FLYM COMERCIAL-28-07-2021.pdf ORDEN DE COMPRA FLYM COMERCIAL-28-07-2021.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 49,265.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 49,265.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   EQUIPOS ZOODOM 49,265.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 108 1 661,220.00  DOP Vencido CERTIFICACION EQUIPOS DIFERENTES AREAS ZOODOM.pdf