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.580310   Contract reference SNS-2021-00219   Contract description: Adquisición de Aire Acondicionado Portátil.   Type of Contract Goods   Contract Start: 07/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2021 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 SNS-UC-CD-2021-0031   Request Title Adquisición de Aire Acondicionado Portátil.   Description Adquisición de Aire Acondicionado Portátil.   Business Operation Dirección de Recursos Humanos   Reply Reference SNS-UC-CD-2021-0031 Distec_EXT   Type of Contract GoodsDominicana   Contract Value 46,197 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén del Edificio II, ubicado en la calle 43 no. 18, esq. Coronel Rafael Fernandez, referencia detrás del Estadio Quisqueya y de la caja de Seguridad Social.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1245720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,150.00 0.00 7,047.00 0.00 48,000.00 46,197.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire Acondicionado Portátil 1 UD 48,000 39,150 39,150.00 0.00 18 7,047.00 0.00 48,000.00 46,197.00 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_25/11/2021_7_51 p.m..Pdf Download Cuota a comprometer Distec.PDF Cuota a comprometer Distec.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 46,197.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 46,197.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Aire Acondicionado Portátil 46,197.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.5180.010001.12660 1 46,197.00  DOP Vencido Cuota a comprometer Distec.PDF (View History)