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.412401   Contract reference CEA-2020-00001   Contract description: ADQUISISCIÓN DE COMPRESOR 139A   Type of Contract Goods   Contract Start: 03/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2020 12:00:00 ((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 CEA-UC-CD-2019-0118   Request Title ADQUISISCIÓN DE COMPRESOR 139A   Description ADQUISISCIÓN DE COMPRESOR 139A MOD. C-SBP 160H, 1HP, 60Hz,208-2030, 220V, REFRIGERANTE 410A, RLA32 6A LRS. PARA USO DE LA GERENCIA DE INFORMATICA   Business Operation Mantenimiento   Reply Reference PYV MOVIL COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 78,853.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.833301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,825.00 0.00 12,028.50 0.00 88,330.00 78,853.50         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 MOD.CSBP 160H,1HP,60Hz, 208-230.220V,REFRIGERANTE 410, RLA326A LRA 139A 1 UD 75,000 55,900 55,900.00 0.00 18 10,062.00 0.00 75,000.00 65,962.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 GAS REFRIGERANTE 410A, CILINDRO 25 LBS 1 UD 8,500 7,500 7,500.00 0.00 18 1,350.00 0.00 8,500.00 8,850.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 CONTACTO 40 AMPERES 2 POLO 24V 1 UD 600 320 320.00 0.00 18 57.60 0.00 600.00 377.60         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 FILTRO DE LINEA 3/8 SOLDABLE 2 UD 900 665 1,330.00 0.00 18 239.40 0.00 1,800.00 1,569.40         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 BOTELLA DE MAP-GAS 1 UD 610 395 395.00 0.00 18 71.10 0.00 610.00 466.10         6 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 BREAKER DOBLE DE 60 AMPERES GE 2 UD 910 690 1,380.00 0.00 18 248.40 0.00 1,820.00 1,628.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPRESOR-10252018085109.pdf CUOTA COMPRESOR-10252018085109.pdf Download Contract Technical Document Mappings Orden de Compras_2/1/2020_3_18 p.m..Pdf Download ORDEN COMPRESOR-10252018091811.pdf ORDEN COMPRESOR-10252018091811.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 88,330.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 88,330.00  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 2019 CEA-UC-CD-2019-0118 3 88,300.00  DOP Vencido COMPRESOR CERTIFICACION-10222018120232.pdf