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.656903   Contract reference MISPAS-2022-00522   Contract description: Compra de Motores Fan   Type of Contract Goods   Contract Start: 26/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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 MISPAS-UC-CD-2022-0095   Request Title Compra de Motores Fan   Description Compra de dos (02) Motores Fan: De un aire acondicionado móvil solicitado por el Departamento de Mantenimiento; según comunicación No. DM-110 d/f 06/06/2022 DA-AC-0109-2022   Business Operation Departamento de Mantenimiento   Reply Reference MULTISERVICIOS F & S SRL_EXT   Type of Contract GoodsDominicana   Contract Value 27,140 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 26/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1377338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,000.00 0.00 4,140.00 0.00 40,170.00 27,140.00         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 40101604 - Ventiladores 2.6.5.2.01 Motores Fan 2 UD 20,085 11,500 23,000.00 0.00 18 4,140.00 0.00 40,170.00 27,140.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-8091-UC-CD-2022-0095-MULTISERVICIOS FYS SRL.pdf CUOTA-8091-UC-CD-2022-0095-MULTISERVICIOS FYS SRL.pdf Download Contract Technical Document Mappings Orden de Compras_13/7/2022_7_41 p.m..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 27,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 27,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de Motores Fan 27,140.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16577348930716STxG 1 27,140.00  DOP Vencido CUOTA-8091-UC-CD-2022-0095-MULTISERVICIOS FYS SRL.pdf