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.572427   Contract reference INCORT-2021-00063   Contract description: Adquisicion de dos (2) Aires acondicionados para ser utilizados en las instalaciones de INCOR   Type of Contract Goods   Contract Start: 11/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2021 00:00:00 ((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 INCORT-UC-CD-2021-0051   Request Title Adquisicion de dos (2) Aires acondicionados para ser utilizados en las instalaciones de INCORT   Description Adquisicion de dos (2) Aires acondicionados para ser utilizados en las instalaciones de INCORT. Aires acondicionados Split de pared, tecnologia Inverter de 12,000 y 24,000 BTU.   Business Operation Administracion   Reply Reference OFERTA CONFOR MATIC_EXT   Type of Contract GoodsDominicana   Contract Value 107,089.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1205740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90.753,73 0,00 16.335,67 0,00 118.000,00 107.089,40         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire acondicionado tipo split 12,000 BTU 1 UD 40.000 32.768,65 32.768,65 0,00 18 5.898,36 0,00 40.000,00 38.667,01         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire acondicionado tipo split 24,000 BTU 1 UD 78.000 57.985,08 57.985,08 0,00 18 10.437,31 0,00 78.000,00 68.422,39 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_11/11/2021_6_40 p.m..Pdf Download 3. Certificacion de Fondos.pdf 3. Certificacion de Fondos.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 107,089.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 107,089.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   factura 107,089.40  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 cdu0231 1 118,000.00  DOP Vencido 3. Certificacion de Fondos.pdf