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.340596   Contract reference HDSS-2019-00214   Contract description: ADQUISICION DE COMPRESOR ROTATIVO 36,000 BTU PARA LA ESTACION DE ENFERMERIA   Type of Contract Goods   Contract Start: 25/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 10:00:00 ((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 HDSS-UC-CD-2019-0076   Request Title ADQUISICION DE COMPRESOR ROTATIVO 36,000 BTU PARA LA ESTACION DE ENFERMERIA   Description ADQUISICION DE COMPRESOR ROTATIVO 36,000 BTU PARA LA ESTACION DE ENFERMERIA   Business Operation MANTENIMIENTO   Reply Reference Refriwilson, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 24,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.713547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,762.71 0.00 3,737.29 0.00 23,000.00 24,500.00         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 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.01 COMPRESOR ROTATIVO 36,000 BTU 1 UD 23,000 20,762.71 20,762.71 0.00 18 3,737.29 0.00 23,000.00 24,500.00 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_21/06/2019_06_59 p.m..Pdf Download OC REFRIWILSON NO. 124.pdf OC REFRIWILSON NO. 124.pdf Download CC NO. 169 REFRIWILSON.pdf CC NO. 169 REFRIWILSON.pdf Download CARTA DE ADJUDICACION REFRIWILSON.pdf CARTA DE ADJUDICACION REFRIWILSON.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 24,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE COMPRESOR 24,500.00  DOP Septiembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CC-169-2019 1 23,000.00  DOP Vencido CC NO. 169 REFRIWILSON.pdf 2021 CC-169-2019 1 23,000.00  DOP Vencido CC NO. 169 REFRIWILSON.pdf