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.546540   Contract reference CORAAVEGA-2021-00163   Contract description: ADQUISICIÓN DE AIRE ACONDICIONADO DE 24,000 BTU INVERTER PARA EL DATA CENTER DEL EDIFICIO ADMINISTRATIVO, LA VEGA   Type of Contract Goods   Contract Start: 09/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2021 17:00:00 ((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 CORAAVEGA-DAF-CM-2021-0054   Request Title ADQUISICIÓN DE AIRE ACONDICIONADO DE 24,000 BTU INVERTER PARA EL DATA CENTER DEL EDIFICIO ADMINISTRATIVO, LA VEGA   Description ADQUISICIÓN DE AIRE ACONDICIONADO DE 24,000 BTU INVERTER PARA EL DATA CENTER DEL EDIFICIO ADMINISTRATIVO, LA VEGA   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference CORAAVEGA-DAF-CM-2021-0054-Aire acondicionado   Type of Contract GoodsDominicana   Contract Value 82,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.1179941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69.491,53 0,00 0,00 12.508,48 88.000,00 82.000,01         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 DE 24,000 BTU 1 UD 88.000 69.491,53 69.491,53 0,00 0,00 18 12.508,48 88.000,00 82.000,01 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_9/8/2021_7_41 p.m..Pdf Download Certificación cuota a comprometer.pdf Certificación cuota a comprometer.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.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 82,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 82,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CM-2021-0054 82,000.01  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAAVEGA-DAF-CM-2021-0054 1 82,000.01  DOP Vencido Certificación cuota a comprometer.pdf