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.600795   Contract reference DIGEPRES-2022-00025   Contract description: ADQUISICION DE MOTOR PARA FAN COIL USO DE DIGEPRES   Type of Contract Goods   Contract Start: 24/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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 DIGEPRES-UC-CD-2022-0011   Request Title ADQUISICION DE MOTOR PARA FAN COIL USO DE DIGEPRES   Description ADQUISICION DE MOTOR PARA FAN COIL USO DE DIGEPRES   Business Operation Departamento de Servicios Generales   Reply Reference DIGEPRES-UC-CD-2022-0011 abregonza2   Type of Contract GoodsDominicana   Contract Value 8,679.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1297731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,355.92 0.00 1,324.07 0.00 10,000.00 8,679.99         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 26101602 - Motores de cor(...)26101602 - Motores de corriente alterna (CA) 2.6.5.6.01 MOTOR PARA FAN COIL 1/2 HP RPM 1000 1 UD 10,000 7,355.92 7,355.92 0.00 18 1,324.07 0.00 10,000.00 8,679.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 384 CERTIFICACION DE CUOTA.pdf 384 CERTIFICACION DE CUOTA.pdf Download ACTA DE ADJ.pdf ACTA DE ADJ.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 8,679.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 8,679.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MOTOR PARA FAN COIL USO DE DIGEPRES 8,679.99  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16456218102052D6J3 1 8,679.99  DOP Vencido Link