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.563868   Contract reference INDOTEL-2021-00386   Contract description: Compra de un aire acondicionado portátil de 12,000 BTU 115 voltios, silencioso, con pantalla digital, control remoto y refrigerante R410A Mod. AP-12CR1G de la Institución.   Type of Contract Goods   Contract Start: 12/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2022 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 INDOTEL-UC-CD-2021-0263   Request Title Compra de un aire acondicionada portátil de 12,000 BTU 115 voltios, silencioso, de la Institución   Description Compra de un aire acondicionada portátil de 12,000 BTU 115 voltios, silencioso, de la Institución   Business Operation Servicios Generales   Reply Reference Compra de un aire acondicionado portátil de 12,000   Type of Contract GoodsDominicana   Contract Value 40,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 12/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1213205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,500.00 0.00 6,210.00 0.00 41,000.00 40,710.00         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 40101703 - Enfriadores de(...)40101703 - Enfriadores de evaporación 2.6.5.4.01 Compra de un aire acondicionada portátil de 12,000 BTU 115 voltios, silencioso, de la Institución. 1 UD 41,000 34,500 34,500.00 0.00 18 6,210.00 0.00 41,000.00 40,710.00 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_8/10/2021_2_01 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_8/10/2021_2_28 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download acto de adjudicacion.pdf acto de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,710.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 40,710.00  DOP ---- View Payment Calendar ID Description Value Month Year 265401   a credito 40,710.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-517 1 40,710.00  DOP Vencido cuota a comprometer.pdf