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.537225   Contract reference UASD-2021-00230   Contract description: Adquisición de Compresores para reparar A/A en la Secretaria General solicitado por C.R.A.I.   Type of Contract Goods   Contract Start: 07/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2021 18:00:00 ((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 UASD-UC-CD-2021-0157   Request Title Adquisición de Compresores para reparar A/A en la Secretaria General solicitado por C.R.A.I.   Description Compresores para reparar A/A en la Secretaria General solicitado por C.R.A.I.   Business Operation Adquisición de Compresores para reparar A/A en la Secretaria General s   Reply Reference CADOMA-UASD-UC-CD-2021-0157   Type of Contract GoodsDominicana   Contract Value 89,700.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Secretaria General OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1159802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,016.96 0.00 0.00 13,683.05 100,000.00 89,700.01         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 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 Compresor de 5 toneladas 220V trifásico R410A. 2 UD 50,000 38,008.48 76,016.96 0.00 0.00 18 13,683.05 100,000.00 89,700.01 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_6/7/2021_7_52 p.m..Pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.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 89,700.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 89,700.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Compresores para reparar A/A en la Secretaria General solicitado por C.R.A.I. 89,700.01  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0293 293 100,000.00  DOP Vencido Certificacion Fondo..pdf