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.721281   Contract reference ETED-2022-00810   Contract description: ADQUISICION DE VENTILADORES CON SENSOR DE MOVIMIENTO.   Type of Contract Goods   Contract Start: 21/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2023 16:00:00 ((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 ETED-UC-CD-2022-0156   Request Title ADQUISICIÓN DE VENTILADORES CON SENSOR DE MOVIMIENTO. (DIR. OP. DEL SISTEMA)   Description ADQUISICIÓN DE VENTILADORES CON SENSOR DE MOVIMIENTO. (DIR. OP. DEL SISTEMA)   Business Operation DIRECCION DE OPERACIONES DEL SISTEMA   Reply Reference COTIZACION EXTRACTOR DE AIRE CON SENSOR   Type of Contract GoodsDominicana   Contract Value 92,512 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 21/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1444953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,400.00 0.00 14,112.00 0.00 52,000.00 92,512.00         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 2.3.9.8.01 Ventiladores con sensor de movimiento 4 UD 13,000 19,600 78,400.00 0.00 78,400 18 14,112.00 0.00 52,000.00 92,512.00 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_20/10/2022_7_15 p.m..Pdf Download Cf.pdf Cf.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 92,512.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 92,512.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AIRES Y VENTILADORES. 92,512.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000001587 2023 172,000.00  DOP Vencido Cf.pdf