Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.477597 
Contract referenceMEM-2020-00272 
Contract description:ADQUISICION COMPRESOR PARA ACONDICIONADOR DE AIRE 
Services 
Contract Start:
20/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
MEM-UC-CD-2020-0184 
ADQUISICION COMPRESOR PARA ACONDICIONADOR DE AIRE 
ADQUISICION COMPRESOR PARA ACONDICIONADOR DE AIRE 
Servicios Generales 
ADQUISICION COMPRESOR PARA ACONDICIONADOR DE AIRE_ 
ServicesDominicana 
36,409.93 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
23/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1012627 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
30,855.880.005,554.050.0033,820.0036,409.93
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
40101701 - Aires acondici(...)
2.6.5.4.01Compresor para A/C 58K BTU 5 TONELADAS 220/1/60/ AC-R221UD27,00024,661.0124,661.010.00184,438.980.0027,000.0029,099.99
    
2
23171512 - Varillas solda(...)
2.3.6.3.07varilla soldadura plata 0% 1/8"x20"4UD3025.42101.680.001818.300.00120.00119.98
    
3
26131604 - Filtros fijos
2.3.9.8.01Filtro secador 3/8" soldable1UD350254.23254.230.001845.760.00350.00299.99
    
4
24111802 - Tanques o cili(...)
2.3.9.9.01Cilindro de Gas refrigerante 30LB1UD5,0004,788.134,788.130.0018861.860.005,000.005,649.99
    
5
40142604 - Codos de tubo
2.3.6.3.06Codos SR 90° 7/82UD5046.6193.220.001816.780.00100.00110.00
    
6
40142604 - Codos de tubo
2.3.6.3.06Codos SR 90° 3/82UD5021.1842.360.00187.620.00100.0049.98
    
7
15111502 - Metano
2.3.7.1.99Galon de metanol1UD350296.61296.610.001853.390.00350.00350.00
    
8
24111802 - Tanques o cili(...)
2.3.9.9.01Tanque Gas MAP-PRO- 14.1 Oz2UD400309.32618.640.0018111.360.00800.00730.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
33,820.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.4.0127,000.00  DOP----View
2.3.6.3.07120.00  DOP----View
2.3.9.8.01350.00  DOP----View
2.3.9.9.015,800.00  DOP----View
2.3.6.3.06200.00  DOP----View
2.3.7.1.99350.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG156475034534OUWO2l266333,820.00  DOP