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.571544   Contract reference MIDE-2021-00413   Contract description: Adquisicion de aires acondicionados   Type of Contract Goods   Contract Start: 09/11/2021 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 14:00:00 ((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 MIDE-DAF-CM-2021-0107   Request Title Adquisicion de aires acondicionados   Description Adquisicion de aires acondicionados   Business Operation Tribunal Penal Militar de las Fuerzas Armadas y la Policia Nacional   Reply Reference RIF Investment Group, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 317,590.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 14:00:00 ((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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1178123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 269,144.37 0.00 48,445.99 0.00 290,800.00 317,590.36         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 Adquisicion de aires acondicionados Inverter SEER 20 60,000BTU 1 UD 134,800 142,394.37 142,394.37 0.00 18 25,630.99 0.00 134,800.00 168,025.36         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Adquisicion de aires acondicionados Split inverter SEER 2018,000BTU 3 UD 52,000 42,250 126,750.00 0.00 18 22,815.00 0.00 156,000.00 149,565.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION-0107.pdf ACTA DE ADJUDICACION-0107.pdf Download CERTIFICACION PRESUPUESTARIA.pdf CERTIFICACION PRESUPUESTARIA.pdf Download Formulario de evaluación de ofertas..pdf Formulario de evaluación de ofertas..pdf Download Contract Technical Document Mappings Orden de Compras_5/8/2021_7_45 p.m..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 317,590.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 317,590.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR TRANSFERENCIA 317,590.36  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1627410319791uLQRH 3440 317,590.36  DOP Vencido CERTIFICACION PRESUPUESTARIA.pdf