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.583038   Contract reference DCD-2021-00303   Contract description: Compra de Acondicionador de Aire inverter tipo Fan Coil.   Type of Contract Goods   Contract Start: 13/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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 DCD-UC-CD-2021-0266   Request Title Compra de Acondicionador de Aire   Description Compra de acondicionador de aire inverter que será instalado en el antedespacho de esta Defensa Civil.   Business Operation Servicios Generales   Reply Reference Refripartes S.A._EXT   Type of Contract GoodsDominicana   Contract Value 114,425 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 13/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1256147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,970.34 0.00 17,454.66 0.00 96,970.34 114,425.00         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 Acondicionador de Aire inverter, 220 voltios, tipo Fan Coil. 1 UD 96,970.34 96,970.34 96,970.34 0.00 18 17,454.66 0.00 96,970.34 114,425.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Fondo No 0264 Acondicionador de Aire.pdf Certificacion de Fondo No 0264 Acondicionador de Aire.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2021_8_21 p.m..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 2.6.5.4.01 Budget Total Value 114,425.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 114,425.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Acondicionador de Aire 114,425.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DCD-UC-2021-0264 1 114,425.00  DOP Vencido Certificacion de Fondo No 0264 Acondicionador de Aire.pdf 2022 DCD-UC-2021-0264 1 114,425.00  DOP Vencido Certificacion de Fondo No 0264 Acondicionador de Aire.pdf