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.562087   Contract reference MIDE-2021-00481   Contract description: Adquisición de Aire acondicionado.   Type of Contract Goods   Contract Start: 05/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2021 10:00:00 ((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 MIDE-UC-CD-2021-0302   Request Title Adquisición de Aire acondicionado.   Description Adquisición de Aire acondicionado.   Business Operation Comando Conjunto Metropolitano   Reply Reference Soluciones Kasha, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 46,551 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizado en las nuevas oficinas del Comando Conjunto Metropolitano de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1193329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,450.00 0.00 7,101.00 0.00 39,450.00 46,551.00         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 Aire acondicionado 12k BTU. 1 UD 39,450 39,450 39,450.00 0.00 18 7,101.00 0.00 39,450.00 46,551.00 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_2/9/2021_7_33 p.m..Pdf Download preventivo.pdf preventivo.pdf Download MIDE-UC-CD-2021-0302.pdf MIDE-UC-CD-2021-0302.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 46,551.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 46,551.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 46,551.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16304401380439LnQX 4107 46,551.00  DOP Vencido preventivo.pdf