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.545452   Contract reference MUSEO HISTORIA NAT.-2021-00125   Contract description: COMPRA DE DOS AIRES ACONDICIONADOS PARA LA DIRECCION GENERAL DE LA INSTITUCION   Type of Contract Goods   Contract Start: 05/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2021 16:00:00 ((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 MUSEO HISTORIA NAT.-UC-CD-2021-0119   Request Title COMPRA DE DOS AIRES ACONDICIONADOS PARA LA DIRECCION GENERAL DE LA INSTITUCION   Description COMPRA DE DOS AIRES ACONDICIONADOS PARA LA DIRECCION GENERAL DE LA INSTITUCION   Business Operation Administración   Reply Reference COMPRA DE DOS AIRES ACONDICIONADOS PARA LA DIRECCI   Type of Contract GoodsDominicana   Contract Value 124,942.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.1178218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,883.28 0.00 19,058.99 0.00 105,883.28 124,942.27         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 INVERTER 18 BTU 1 UD 40,596.38 40,596.38 40,596.38 0.00 18 7,307.35 0.00 40,596.38 47,903.73         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO INVERTER 24 BTU 1 UD 50,566.47 50,566.47 50,566.47 0.00 18 9,101.96 0.00 50,566.47 59,668.43         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 MANO DE OBRA O INSTALACION 1 UD 14,720.43 14,720.43 14,720.43 0.00 18 2,649.68 0.00 14,720.43 17,370.11 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_5/8/2021_7_18 p.m..Pdf Download CUOTA AIRES ACONDICIONADOS DIRECCION GENERAL.pdf CUOTA AIRES ACONDICIONADOS DIRECCION GENERAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 124,942.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 124,942.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE DOS AIRES ACONDICIONADOS PARA LA DIRECCION GENERAL DE LA INSTITUCION 124,942.27  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1627415062432 1012 124,942.27  DOP Vencido CUOTA AIRES ACONDICIONADOS DIRECCION GENERAL.pdf