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.475692   Contract reference CERTV-2020-00191   Contract description: COMPRA DE 1 COMPRESOR DE AIRE DE 80 GLS 30.2 LITROS 208/230 VOLTS   Type of Contract Goods   Contract Start: 30/09/2020 15:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 15:00:00 ((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 CERTV-UC-CD-2020-0161   Request Title COMPRA DE UN COMPRESOR DE AIRE DE 80 GALONES 30.2 LITROS 208/230 VOLTS MONOFASICO   Description COMPRA DE UN COMPRESOR DE AIRE DE 80 GALONES 30.2 LITROS 208/230 VOLTS MONOFASICO   Business Operation Depto. de Mantenimiento   Reply Reference COMPRA DE UN COMPRESOR DE AIRE _EXT   Type of Contract GoodsDominicana   Contract Value 43,483 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2020 15:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.996207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,850.00 0.00 6,633.00 0.00 45,000.00 43,483.00         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 DE AIRE DE 80 GLES DE 30.2 LITROS 208/230 VOLTS 2 HP/CP CP 1 UD 45,000 36,850 36,850.00 0.00 18 6,633.00 0.00 45,000.00 43,483.00 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_21/9/2020_2_26 p.m..Pdf Download ORDEN FLM COMPRESOR.pdf ORDEN FLM COMPRESOR.pdf Download CERT DE COMPRESOR DE AIRE.pdf CERT DE COMPRESOR DE AIRE.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 45,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 45,000.00  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 01536 1 45,000.00  DOP Vencido CERT DE COMPRESOR DE AIRE.pdf