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.588310   Contract reference MISPAS-2021-00960   Contract description: Adquisición aire acondicionado de 12,000 BTU Inverter y compresor de aire de 5 toneladas   Type of Contract Goods   Contract Start: 23/12/2021 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 18:00:00 ((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 MISPAS-UC-CD-2021-0207   Request Title Adquisición aire acondicionado de 12,000 BTU Inverter y compresor de aire de 5 toneladas   Description Adquisición aire acondicionado de 12,000 BTU Inverter solicitado mediante el oficio No. PREMAT-247-2021 d/f 19/10/2021. Autorización DA-AC-0490-2021 d/f 8/11/2021.   Business Operation PREMAT-VENTANILLA UNICA   Reply Reference MISPAS-UC-CD-2021-0207   Type of Contract GoodsDominicana   Contract Value 40,002 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 23/12/2021 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.1259902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,900.00 0.00 6,102.00 0.00 45,500.00 40,002.00         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 de 12,000 BTU inverter, con materiales, garantia e instalacion incluida 1 UD 45,500 33,900 33,900.00 0.00 18 6,102.00 0.00 45,500.00 40,002.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota climaster CD-2021.0207.pdf cuota climaster CD-2021.0207.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2021_10_01 p.m..Pdf Download CUOTA A COMPROMETER CD-0207.pdf CUOTA A COMPROMETER CD-0207.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 40,002.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 40,002.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición aire acondicionado de 12,000 BTU Inverter y compresor de aire de 5 toneladas 40,002.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0207.01.0004.934 1 40,002.00  DOP Vencido cuota climaster CD-2021.0207.pdf 2022 0207.01.0004.934 1 40,002.00  DOP Vencido cuota climaster CD-2021.0207.pdf