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.415617   Contract reference HDSS-2020-00025   Contract description: ADQUISICION DE COMPRESORES PARA EL VESTIDOR DE ENFERMERÍA Y EMERGENCIA   Type of Contract Goods   Contract Start: 23/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2020 12:00:00 ((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-2020-0007   Request Title ADQUISICION DE COMPRESORES PARA EL VESTIDOR DE ENFERMERÍA Y EMERGENCIA   Description ADQUISICION DE COMPRESORES PARA EL VESTIDOR DE ENFERMERÍA Y EMERGENCIA   Business Operation MANTENIMIENTO   Reply Reference Oferta Economica   Type of Contract GoodsDominicana   Contract Value 27,494 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.842001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,494.00 0.00 0.00 0.00 25,000.00 27,494.00         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 DE 60,000 BTU (5 TONELADAS R-22, 220 VOLTIOS). 1 UD 20,000 21,830 21,830.00 0.00 0.00 0.00 20,000.00 21,830.00         2 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.01 COMPRESOR ROTATIVO DE 9,000 BTU (R-22, 220 VOLTIOS). 1 UD 5,000 5,664 5,664.00 0.00 0.00 0.00 5,000.00 5,664.00 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_20/1/2020_1_04 p.m..Pdf Download CC NO. 21 SERTEDI.pdf CC NO. 21 SERTEDI.pdf Download OC MNO. 25 SERTEDI.pdf OC MNO. 25 SERTEDI.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 27,494.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 27,494.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR ADQUISICION DE COMPRESORES PARA EL VESTIDOR DE ENFERMERÍA Y EMERGENCIA 27,494.00  DOP Marzo 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CC- NO. 21 SERTEDI 1 27,494.00  DOP Vencido CC NO. 21 SERTEDI.pdf 2021 CC-NO. 21 1 27,494.00  DOP Vencido CC NO. 21 SERTEDI.pdf