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.562745   Contract reference MIDE-2021-00487   Contract description: Adquisición de aire acondicionado   Type of Contract Goods   Contract Start: 07/10/2021 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2021 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-2021-0310   Request Title Adquisición de aire acondicionado   Description Adquisición de aire acondicionado   Business Operation Ministerio de Defensa   Reply Reference UVRO Soluciones Empresariales, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 73,278 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2021 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2021 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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser instalado en la barbería para Oficiales del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1194453 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,100.00 0.00 11,178.00 0.00 62,100.00 73,278.00         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 40101604 - Ventiladores 2.6.1.4.01 Aire acondicionado split 24,000 BTU 1 UD 62,100 62,100 62,100.00 0.00 18 11,178.00 0.00 62,100.00 73,278.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de Apropiación Presupuestaria 4182-1.pdf Certificación de Apropiación Presupuestaria 4182-1.pdf Download Contract Technical Document Mappings Orden de Compras_6/9/2021_8_36 p.m..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 73,278.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 73,278.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 73,278.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630620217619H5jgC 4182 73,278.00  DOP Vencido Certificación de Apropiación Presupuestaria 4182-1.pdf