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.549594   Contract reference MIDE-2021-00398   Contract description: Para ser utilizado en el cuartel para Oficiales del Comando Conjunto Norte de las Fuerzas Armadas   Type of Contract Goods   Contract Start: 23/08/2021 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2021 09:00:00 ((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 MIDE-UC-CD-2021-0245   Request Title Adquisicion de Aire Acondicionado de 18,000 BTU   Description Adquisicion de Aire Acondicionado de 18,000 BTU   Business Operation Comando Conjunto Norte   Reply Reference Abastecimientos Corporativos Sánchez Adon, SRL._EX   Type of Contract GoodsDominicana   Contract Value 95,104.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2021 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2021 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizado en el cuartel para Oficiales del Comando Conjunto Norte de las Fuerzas Armadas Catalogue Items   Back To Top     1   DO1.PCCNTR.1175915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,597.00 0.00 14,507.46 0.00 80,597.00 95,104.46         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 18,000 BTU 1 UD 80,597 80,597 80,597.00 0.00 18 14,507.46 0.00 80,597.00 95,104.46 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_2/8/2021_5_52 p.m..Pdf Download Informe Final_2_8_2021_5_46 p.m..Pdf Informe Final_2_8_2021_5_46 p.m..Pdf Download Preventivo.pdf Preventivo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 95,104.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 95,104.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago completo por transferencia 95,104.46  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1627409426212W4Wec 3431 95,104.46  DOP Vencido Preventivo.pdf