1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.604472
Contract reference
UASD-2022-00080
Contract description:
Adquisición de Compresor de 5 Toneladas R 410 A 220 V para la Dirección de Orientación Profesional
Type of Contract
Goods
Contract Start:
15/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/05/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0035
Request Title
Adquisición de Compresor de 5 Toneladas R 410 A 220 V para la Dirección de Orientación Profesional
Description
Adquisición de Compresor de 5 Toneladas R 410 A 220 V para la Dirección de Orientación Profesional
Business Operation
Adquisición de Compresor de 5 Toneladas R 410 A 220 V para la Direcci
Reply Reference
UASD-UC-CD-2022-0035
Type of Contract
GoodsDominicana
Contract Value
83,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/03/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/05/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ORIENTACION PROFESIONAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1306137 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,932.20
0.00
12,767.80
0.00
42,000.00
83,700.00
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
40151607 - Compresores re
(...)
40151607 - Compresores refrigerantes
2.6.5.2.01
Compresor de 5 Toneladas R410 A 220 V Para la Direccion de Orientacion Pfofesional
1
UN
42,000
70,932.2
70,932.20
0.00
18
12,767.80
0.00
42,000.00
83,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/3/2022_4_04 p.m..Pdf
Download
orden sellada y firmada
Orden 0035.pdf
Download
acta 0035.pdf
acta 0035.pdf
Download
Cert 0035.pdf
Cert 0035.pdf
Download
Cert 0035.pdf
Cert 0035.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
83,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
83,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Compresor de 5 Toneladas R 410 A 220 V para la Dirección de Orientación Profesion
83,700.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
007
1
42,000.00
DOP
Vencido
Cert 0035.pdf