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.542338   Contract reference INDRHI-2021-00407   Contract description: COMPRA DE UN (1) CONDENSADOR DE TRES (3) TONELADAS, 220 VOLTIOS, CON INSTALACION INCLUIDA, PARA SER UTILIZADO EN LA SECCION DE SUMINISTRO, DE LA SEDE CENTRAL DE LA INSTITUCION   Type of Contract Goods   Contract Start: 26/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2021 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-2021-0331   Request Title COMPRA DE UN (1) CONDENSADOR DE TRES (3) TONELADAS, 220 VOLTIOS, CON INSTALACION INCLUIDA, PARA SER UTILIZADO EN LA SECCION DE SUMINISTRO, DE LA SEDE CENTRAL DE LA INSTITUCION   Description COMPRA DE UN (1) CONDENSADOR DE TRES (3) TONELADAS, 220 VOLTIOS, CON INSTALACION INCLUIDA, PARA SER UTILIZADO EN LA SECCION DE SUMINISTRO, DE LA SEDE CENTRAL DE LA INSTITUCION   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE UN (1) CONDENSADOR DE TRES (3) TONELADAS   Type of Contract GoodsDominicana   Contract Value 63,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 26/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1170640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,389.83 0.00 9,610.17 0.00 70,000.00 63,000.00         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 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.01 CONDENSADOR DE 3 TONELADAS,220 VOLTIO, R-410A, 13 SEER (INCLUYE INSTALACION). 1 UN 70,000 53,389.83 53,389.83 0.00 18 9,610.17 0.00 70,000.00 63,000.00 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_22/7/2021_7_19 p.m..Pdf Download CTA DE COMPROMISO No.EG1627047094783wSVjm.pdf CTA DE COMPROMISO No.EG1627047094783wSVjm.pdf Download CTA DE COMPROMISO No.EG1627047094783wSVjm.pdf CTA DE COMPROMISO No.EG1627047094783wSVjm.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 63,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 63,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 63,000.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1627047094783wSVjm 1 63,000.00  DOP Vencido CTA DE COMPROMISO No.EG1627047094783wSVjm.pdf