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.647951   Contract reference DIRECCION G. MINERIA-2022-00061   Contract description: Compra de Dos Aires Acondicionados de 18 BTU   Type of Contract Goods   Contract Start: 02/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2022 14:00:00 ((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 DIRECCION G. MINERIA-UC-CD-2022-0050   Request Title Compra de Dos Aires Acondicionados de 18 BTU   Description Compra de Dos Aires Acondicionados de 18 BTU   Business Operation Dpto. Administrativo   Reply Reference COMPRA AIRES ACONDICIONADOS MINERIA   Type of Contract GoodsDominicana   Contract Value 108,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.1388102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,525.42 0.00 16,474.58 0.00 110,000.00 108,000.00         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 Aires Acondicionados Inverter 18 BTU 2 UD 55,000 45,762.71 91,525.42 0.00 18 16,474.58 0.00 110,000.00 108,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name solicitud aires acondicionados.pdf solicitud aires acondicionados.pdf Download Contract Technical Document Mappings Orden de Compras_2/8/2022_4_19 p.m..Pdf Download certificado de cuota.pdf certificado de cuota.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 108,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 108,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 108,000.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16594564400413boq8 1 108,000.00  DOP Vencido Link