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.545637   Contract reference UASD-2021-00306   Contract description: Adquisición de A/A para la Dirección de Deportes.   Type of Contract Goods   Contract Start: 06/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference UASD-DAF-CM-2021-0168   Request Title Adquisición de A/A para la Dirección de Deportes.   Description A/A para la Dirección de Deportes.   Business Operation Adquisición de A/A para la Dirección de Deportes.   Reply Reference UASD-DAF-CM-2021-0168   Type of Contract GoodsDominicana   Contract Value 160,952 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Esc. de Deportes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1178003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,400.00 0.00 0.00 24,552.00 133,000.00 160,952.00         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 A/A de 24000BTU tipo pared, inverter, 220V, R410-A con instalación. 2 UD 64,000 66,500 133,000.00 0.00 0.00 18 23,940.00 128,000.00 156,940.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Bomba de drenaje para A/A a 220V. 1 UD 5,000 3,400 3,400.00 0.00 0.00 18 612.00 5,000.00 4,012.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra.pdf Orden de Compra.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.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 160,952.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 160,952.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de A/A para la Dirección de Deportes. 160,952.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0315 315 133,000.00  DOP Vencido Certificacion.pdf