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.525420   Contract reference SEGURIDAD DEL METRO-2021-00026   Contract description: ADQUISICIÓN DE COMPRESOR   Type of Contract Goods   Contract Start: 20/05/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2021 14:30:00 ((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 SEGURIDAD DEL METRO-UC-CD-2021-0012   Request Title ADQUISICIÓN DE COMPRESOR   Description ADQUISICIÓN DE COMPRESOR, EL CUAL SERÁ UTILIZADO EN ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO (CESMET).   Business Operation Logística   Reply Reference SEGURIDAD DEL METRO-UC-CD-2021-0012_EXT   Type of Contract GoodsDominicana   Contract Value 17,766.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1115415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,056.25 0.00 2,710.13 0.00 17,766.38 17,766.38         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 25 LIBRAS, 3HP 1 UD 17,766.38 15,056.25 15,056.25 0.00 18 2,710.13 0.00 17,766.38 17,766.38   Comentarios proveedor: MOTOR CON BOBINAS DE COBRE, 2X MAYOR DURABILIDAD, MARCA TRUPER     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_19/4/2021_4_58 p.m..Pdf Download orden de compra.pdf orden de compra.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,766.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 17,766.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE COMPRESOR 17,766.38  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1618942452606pBQoB 304 17,766.38  DOP Vencido cuota a comprometer.pdf