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.462176   Contract reference ASDE-2020-00253   Contract description: SOLICITUD DE COMPRA DE PIEZAS   Type of Contract Goods   Contract Start: 28/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2020 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 ASDE-UC-CD-2020-0201   Request Title SOLICITUD DE COMPRA DE PIEZAS   Description SOLICITUD DE COMPRA DE PIEZAS   Business Operation DIRECCIÓN DE EQUIPO Y TRANSPORTE   Reply Reference SOLICITUD DE COMPRA DE PIEZAS_EXT   Type of Contract GoodsDominicana   Contract Value 73,148.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.967312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,990.00 0.00 0.00 11,158.20 57,490.00 73,148.20         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 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 LATAS DE GAS REFRIGERANTE R-130A 30 UD 225 225 6,750.00 0.00 0.00 18 1,215.00 6,750.00 7,965.00         40151605 - Compresores de(...)40151605 - Compresores de motor 2.6.5.2.01 CAJA DE ACEITE PARA COMPRESOR 1 CAJ 300 3,600 3,600.00 0.00 0.00 18 648.00 300.00 4,248.00         40161509 - Filtros de abs(...)40161509 - Filtros de absorción 2.3.9.8.01 FILTRO DESHIDRATANTES 15 UD 591 591 8,865.00 0.00 0.00 18 1,595.70 8,865.00 10,460.70         15121501 - Aceite motor 2.3.7.1.05 BOTELLAS DE ATANOR 1 CAJ 3,600 4,800 4,800.00 0.00 0.00 18 864.00 3,600.00 5,664.00         41104305 - Condensadores (...)41104305 - Condensadores (espesantes) 2.6.3.1.01 CONDENSADOR 5 UD 4,595 4,595 22,975.00 0.00 0.00 18 4,135.50 22,975.00 27,110.50         23151601 - Sopladores o s(...)23151601 - Sopladores o secadores 2.6.5.7.01 BLOWER 5 UD 3,000 3,000 15,000.00 0.00 0.00 18 2,700.00 15,000.00 17,700.00 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_28/7/2020_3_39 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download CERTIFICACION.pdf CERTIFICACION.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 57,490.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 15,615.00  DOP ---- View 2.6.5.2.01 300.00  DOP ---- View 2.3.7.1.05 3,600.00  DOP ---- View 2.6.3.1.01 22,975.00  DOP ---- View 2.6.5.7.01 15,000.00  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 1 1 57,490.00  DOP Vencido CERTIFICACION DE FONDAOS.pdf