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.607004   Contract reference MIDE-2022-00005   Contract description: Adquisición de compresor de 5 toneladas.   Type of Contract Goods   Contract Start: 22/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 10:00:00 ((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 MIDE-UC-CD-2022-0004   Request Title Adquisición de compresor de 5 toneladas.   Description Adquisición de compresor de 5 toneladas.   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Inversiones IP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 87,615 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la reparación de uno de los aires acondicionados que climatizan el Salón Restauración del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1280012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,250.00 0.00 13,365.00 0.00 74,250.00 87,615.00         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 24131506 - Tanques refrig(...)24131506 - Tanques refrigerados 2.6.5.4.01 Compresor rotativo de 5 toneladas 220V, Refrigerante 410 Monofásico. 1 UD 74,250 74,250 74,250.00 0.00 18 13,365.00 0.00 74,250.00 87,615.00 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_19/1/2022_6_25 p.m..Pdf Download Informe Final_19_1_2022_6_17 p.m..Pdf Informe Final_19_1_2022_6_17 p.m..Pdf Download PREVENTIVO.pdf PREVENTIVO.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 87,615.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 87,615.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 87,615.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1642545329734nDjzM 28 87,615.00  DOP Vencido cotizacion.pdf