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.395802   Contract reference DIGEV-2019-00441   Contract description: ADQUISICIÓN DE COMPRESORES DE AIRE ACONDICIONADOS   Type of Contract Goods   Contract Start: 12/11/2019 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2019 17:40:00 ((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 DIGEV-UC-CD-2019-0174   Request Title ADQUISICIÓN DE COMPRESORES DE AIRE ACONDICIONADOS   Description ADQUISICIÓN DE COMPRESORES DE AIRE ACONDICIONADOS   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Hedesa Power, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,301.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.799461 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,425.00 0.00 1,876.50 0.00 10,425.00 12,301.50         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 COMPRESOR ROTATIVO DE 18,000 1 UD 9,000 9,000 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 CAPACITOR DE 35 MFD 1 UD 450 450 450.00 0.00 18 81.00 0.00 450.00 531.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 CAPACITOR DE 45 MFD 1 UD 475 475 475.00 0.00 18 85.50 0.00 475.00 560.50         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 MAP-GAS 1 UD 500 500 500.00 0.00 18 90.00 0.00 500.00 590.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA AIRE.pdf CUOTA AIRE.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 10,425.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 10,425.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1572984294075L0i6A 2464 12,301.50  DOP Vencido APROPIACION ACONDICIONADO.pdf