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.562081   Contract reference IAD-2021-00358   Contract description: Compra e instalación del DRIVE OUF-209 KW 380-480 V, Para ser utilizado en la reparación del ascensor de esta sede central.   Type of Contract Goods   Contract Start: 05/10/2021 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2021 15:30:00 ((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 IAD-DAF-CM-2021-0077   Request Title Compra e instalación del DRIVE OUF-209 KW 380-480 V, Para ser utilizado en la reparación del ascensor de esta sede central.   Description Compra e instalación del DRIVE OUF-209 KW 380-480 V, Para ser utilizado en la reparación del ascensor de esta sede central.   Business Operation División de Servicios Generales   Reply Reference TEC-010-IAD-DAF-CM-2021-0077   Type of Contract GoodsDominicana   Contract Value 284,833.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2021 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1210303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 241,384.66 0.00 43,449.24 0.00 300,000.00 284,833.90         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 32101617 - Tarjetas intel(...)32101617 - Tarjetas inteligentes 2.3.9.6.01 DRIVE OUF-209 KW 380-480 V 1 UD 300,000 241,384.66 241,384.66 0.00 18 43,449.24 0.00 300,000.00 284,833.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTAS ASC.pdf CUOTAS ASC.pdf Download ACTA ADJUDICACION ASC.pdf ACTA ADJUDICACION ASC.pdf Download Contract Technical Document Mappings Orden de Compras_5/10/2021_6_58 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 284,833.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 284,833.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 284,833.90  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1633453836273 3428 284,833.90  DOP Vencido CUOTAS ASC.pdf