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.414960   Contract reference SIE-2020-00017   Contract description: Adquisición de compresor y materiales para su instalación   Type of Contract Goods   Contract Start: 16/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2020 13:00:00 ((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 SIE-UC-CD-2020-0015   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 Electro frio_EXT   Type of Contract GoodsDominicana   Contract Value 32,538.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2020 13:00:00 ((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.840117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,575.00 0.00 4,963.50 0.00 35,000.00 32,538.50         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 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Compresor TEC 36,000 BTU R22 1 UD 23,000 13,500 13,500.00 0.00 18 2,430.00 0.00 23,000.00 15,930.00         2 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 Refrgerante R-22 Cilindro 30lbs 2 UD 3,200 2,950 5,900.00 0.00 18 1,062.00 0.00 6,400.00 6,962.00         3 40142108 - Tubería de bro(...)40142108 - Tubería de bronce 2.3.6.3.07 kit de tubería 5/8*10 2 UD 800 1,300 2,600.00 0.00 18 468.00 0.00 1,600.00 3,068.00         4 40142108 - Tubería de bro(...)40142108 - Tubería de bronce 2.3.6.3.07 kit de tubería 1/4 * 10 2 UD 350 950 1,900.00 0.00 18 342.00 0.00 700.00 2,242.00         5 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 capacitador de marcha 45-MFD-440V 3 UD 200 295 885.00 0.00 18 159.30 0.00 600.00 1,044.30         6 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 capacitador de marcha 60-MFD-440V 3 UD 350 250 750.00 0.00 18 135.00 0.00 1,050.00 885.00         7 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.3.9.6.01 Power Pack 2 UD 200 295 590.00 0.00 18 106.20 0.00 400.00 696.20         8 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.3.9.6.01 juego de prensa y emboquillador 1 UD 1,250 1,450 1,450.00 0.00 18 261.00 0.00 1,250.00 1,711.00 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_16/1/2020_4_53 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 001 1 35,000.00  DOP Vencido cert compresor.pdf