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.696744   Contract reference ADESS-2022-00243   Contract description: SOLICITUD CAMBIO DE CORTINAS DE AIRE EDIFICIO PRINCIPAL   Type of Contract Goods   Contract Start: 16/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2022 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 ADESS-UC-CD-2022-0145   Request Title SOLICITUD CAMBIO DE CORTINAS DE AIRE EDIFICIO PRINCIPAL   Description SOLICITUD CAMBIO DE CORTINAS DE AIRE EDIFICIO PRINCIPAL   Business Operation SERVICIOS GENERALES   Reply Reference SOLICITUD CAMBIO DE CORTINAS DE AIRE EDIFICIO PRIN   Type of Contract GoodsDominicana   Contract Value 64,015 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1402209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,250.00 0.00 9,765.00 0.00 64,800.00 64,015.00         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 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 CORTINAS DE AIRES CON CONTROL REMOTO INALAMBRICO 3 UD 21,600 18,083.33 54,250.00 0.00 18 9,765.00 0.00 64,800.00 64,015.00 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_17/8/2022_3_08 p.m..Pdf Download ORDEN DE COMPRA REFRIGERACION TECNICA JJ CD20220145.pdf ORDEN DE COMPRA REFRIGERACION TECNICA JJ CD20220145.pdf Download CUOTA 241.pdf CUOTA 241.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 64,015.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 64,015.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD CAMBIO DE CORTINAS DE AIRE EDIFICIO PRINCIPAL 64,015.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 241 2022 64,015.00  DOP Vencido CUOTA 241.pdf