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.697723   Contract reference CERTV-2022-00320   Contract description: Adquisición e instalación de un Dispay Carriel para ser utilizado en la unidad de Aires de 25 Toneladas. que climatiza el estudio A de esta CERTV   Type of Contract Goods   Contract Start: 20/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CERTV-UC-CD-2022-0213   Request Title Adquisición e instalación de un Dispay Carriel para ser utilizado en la unidad de Aires de 25 Toneladas. que climatiza el estudio A de esta CERTV   Description Adquisición e instalación de un Dispay Carriel para ser utilizado en la unidad de Aires de 25 Toneladas. que climatiza el estudio A de esta CERTV   Business Operation servicios generales   Reply Reference Oficina Universal, SA_EXT   Type of Contract GoodsDominicana   Contract Value 159,996.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1484335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,590.00 0.00 24,406.20 0.00 164,000.00 159,996.20         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 39121521 - Controles de m(...)39121521 - Controles de motor de arranque 2.3.9.6.01 DISPLAY CARRIER HK50AA031/HK50AA063 1 UD 164,000 135,590 135,590.00 0.00 18 24,406.20 0.00 164,000.00 159,996.20 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_13/12/2022_7_04 p.m..Pdf Download ACTA 0213.pdf ACTA 0213.pdf Download CUOTA 0213.pdf CUOTA 0213.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 159,996.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 159,996.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 159,996.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670958512229KvAcw 1 159,996.20  DOP Vencido Link