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.552687   Contract reference UASD-2021-00378   Contract description: ADQUISICION DOS AIRES INVERTE PARA PLANTA FISICA   Type of Contract Goods   Contract Start: 02/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2021 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference UASD-UC-CD-2021-0226   Request Title ADQUISICION DOS AIRES INVERTE PARA PLANTA FISICA   Description ADQUISICION DOS AIRES INVERTE PARA PLANTA FISICA   Business Operation ADQUISICION DOS AIRES INVERTE PARA PLANTA FISICA   Reply Reference 2 12KBTU UASD MENINTECK   Type of Contract GoodsDominicana   Contract Value 78,375.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PLANTA FISICA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1192110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,420.00 0.00 11,955.60 0.00 79,000.00 78,375.60         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 ACONDICIONADOR DE AIRE CONSOLA DE PARES, DE 12,000 BU, INVERTER, 220 VOLTIOS, REFRIGERANTE R-410A CON INSTALANCION 2 UN 39,500 33,210 66,420.00 0.00 18 11,955.60 0.00 79,000.00 78,375.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download orden de compra.pdf orden de compra.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download certificacion 0226 de fondos aire planta fisica.docx certificacion 0226 de fondos aire planta fisica.docx 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 78,375.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 78,375.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DOS AIRES INVERTE PARA PLANTA FISICA 78,375.60  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 226 1 78,375.60  DOP Vencido certificacion 0226 de fondos aire planta fisica.docx