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.475719   Contract reference INDRHI-2020-00263   Contract description: COMPRA DE COMPRESOR Y MATERIALES DE REFRIGERACIÓN   Type of Contract Goods   Contract Start: 14/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 16:00:00 ((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 INDRHI-UC-CD-2020-0205   Request Title COMPRA DE COMPRESOR Y MATERIALES DE REFRIGERACIÓN   Description COMPRA DE COMPRESOR Y MATERIALES DE REFRIGERACIÓN   Business Operation Div.Planta Fisica y Manteniiento   Reply Reference COMPRA DE COMPRESOR Y MATERIALES DE REFRIGERACIÓN_   Type of Contract GoodsDominicana   Contract Value 82,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 14/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2020 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1004624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,915.26 0.00 12,584.74 0.00 67,800.00 82,500.00         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 40101505 - Difusores de a(...)40101505 - Difusores de aire 2.6.5.4.01 COMPRESOR DE 3 TONELADA 1 UD 33,000 32,203.39 32,203.39 0.00 18 5,796.61 0.00 33,000.00 38,000.00         2 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 TANQUE DE REFRIGERANTE R22 2 UD 3,900 5,508.47 11,016.94 0.00 18 1,983.05 0.00 7,800.00 12,999.99         3 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 TANQUE DE REFRIGERANTE R-410A 3 UD 8,100 8,050.85 24,152.55 0.00 18 4,347.46 0.00 24,300.00 28,500.01         4 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.07 VARILLA DE PLATA (1/2 LIBRA) 1 UD 1,900 1,779.66 1,779.66 0.00 18 320.34 0.00 1,900.00 2,100.00         5 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 MAPP GAS 1 UD 400 381.36 381.36 0.00 18 68.64 0.00 400.00 450.00         6 40161516 - Filtros en lín(...)40161516 - Filtros en línea 2.3.9.8.01 FILTRO DE LINEA 163 SOL DABLE 1 UD 400 381.36 381.36 0.00 18 68.64 0.00 400.00 450.00 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_6/10/2020_6_57 p.m..Pdf Download CTA. DE COMPROMISO No. 214.pdf CTA. DE COMPROMISO No. 214.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 32,900.00  DOP ---- View 2.3.6.3.07 1,900.00  DOP ---- View 2.6.5.4.01 33,000.00  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 244 1 35,000.00  DOP Vencido EXISTENCIA DE FONDOS No. 245.pdf