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.550718   Contract reference AGN-2021-00123   Contract description: ADQUISICIÓN DE BOLSA PARA LIMPIEZA DE ACONDICIONADOR DE AIRE   Type of Contract Goods   Contract Start: 26/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 00:00:00 ((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 AGN-UC-CD-2021-0058   Request Title ADQUISICIÓN DE BOLSA PARA LIMPIEZA DE ACONDICIONADOR DE AIRE   Description ADQUISICIÓN DE BOLSA PARA LIMPIEZA DE ACONDICIONADOR DE AIRE   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA FRIOMAX_EXT   Type of Contract GoodsDominicana   Contract Value 3,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1186707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,220.34 0.00 0.00 579.66 3,272.00 3,800.00         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 24111501 - Bolsas de lona 2.3.9.9.01 Bolsa para mantenimiento de aire Split hasta 24 mil BTU 1 UD 3,272 3,220.34 3,220.34 0.00 0.00 18 579.66 3,272.00 3,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 8 - Certificado de cuota compromiso.pdf 8 - Certificado de cuota compromiso.pdf Download Notificación de Adjudicación (2).pdf Notificación de Adjudicación (2).pdf Download Orden de compras.pdf Orden de compras.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 3,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 3,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE BOLSA PARA LIMPIEZA DE ACONDICIONADOR DE AIRE 3,800.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629727551630WrQz 1 3,800.00  DOP Vencido 8 - Certificado de cuota compromiso.pdf