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.414577   Contract reference SIE-2020-00012   Contract description: Adquisición de compresor y materiales para su instalación   Type of Contract Goods   Contract Start: 14/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/01/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SIE-UC-CD-2020-0012   Request Title Adquisición de compresor y materiales para su instalación   Description Adquisición de compresor y materiales para su instalación   Business Operation Dirección de Infraestructura   Reply Reference Reficentro Los Prados _EXT   Type of Contract GoodsDominicana   Contract Value 34,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE 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.838626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,415.25 0.00 5,294.75 0.00 35,000.00 34,710.00         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 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Compresor TEC 36,000 BTU R22 1 UD 23,000 18,728.81 18,728.81 0.00 18 3,371.19 0.00 23,000.00 22,100.00         2 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 Refrgerante R-22 Cilindro 30lbs 2 UD 3,200 2,923.73 5,847.46 0.00 18 1,052.54 0.00 6,400.00 6,900.00         3 40142108 - Tubería de bro(...)40142108 - Tubería de bronce 2.3.6.3.07 kit de tubería 5/8*10 2 UD 800 762.71 1,525.42 0.00 18 274.58 0.00 1,600.00 1,800.00         4 40142108 - Tubería de bro(...)40142108 - Tubería de bronce 2.3.6.3.07 kit de tubería 1/4 * 10 2 UD 350 296.61 593.22 0.00 18 106.78 0.00 700.00 700.00         5 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 capacitador de marcha 45-MFD-440V 3 UD 200 169.49 508.47 0.00 18 91.53 0.00 600.00 600.00         6 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 capacitador de marcha 60-MFD-440V 3 UD 350 216.1 648.30 0.00 18 116.69 0.00 1,050.00 765.00         7 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.3.9.6.01 Power Pack 2 UD 200 156.78 313.56 0.00 18 56.44 0.00 400.00 370.00         8 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.3.9.6.01 juego de prensa y emboquillador 1 UD 1,250 1,250 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00 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_14/1/2020_3_40 p.m..Pdf Download cert compresor.pdf cert compresor.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 35,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 29,400.00  DOP ---- View 2.3.6.3.07 2,300.00  DOP ---- View 2.3.9.6.01 3,300.00  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 2020 01 1 35,000.00  DOP Vencido cert compresor.pdf