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.578655   Contract reference HDSS-2021-00327   Contract description: ADQUISICIÓN DE COMPRESOR   Type of Contract Goods   Contract Start: 02/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 02/12/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDSS-UC-CD-2021-0099   Request Title ADQUISICIÓN DE COMPRESOR   Description ADQUISICIÓN DE COMPRESOR   Business Operation MANTENIMIENTO   Reply Reference HDSS-UC-CD-2021-0099   Type of Contract GoodsDominicana   Contract Value 40,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE 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.1217921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,898.31 0.00 6,101.70 0.00 30,000.00 40,000.01         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 COMPRESOR DE 60,000 BTU 1 UD 30,000 33,898.31 33,898.31 0.00 18 6,101.70 0.00 30,000.00 40,000.01 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_18/10/2021_5_13 p.m..Pdf Download CC-288-2021-CLIMASTER.pdf CC-288-2021-CLIMASTER.pdf Download OC-327-2021 CLIMASTER.pdf OC-327-2021 CLIMASTER.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 40,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 40,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE COMPRESOR 40,000.01  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-288-2021 1 40,000.01  DOP Vencido CC-288-2021-CLIMASTER.pdf