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.613504   Contract reference CEA-2022-00228   Contract description: ADQUISICION DE AIRE DE 12000 BTU Y COMPRESORES DE 4 TONELADAS PARA USO DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 11/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 14:00:00 ((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-01-ComprasMenores   Request Reference CEA-DAF-CM-2022-0099   Request Title ADQUISICION DE AIRE DE 12000 BTU Y COMPRESORES DE 4 TONELADAS PARA USO DEL INGENIO PORVENIR   Description ADQUISICION DE AIRE DE 12000 BTU Y COMPRESORES DE 4 TONELADAS PARA USO DEL INGENIO PORVENI   Business Operation Ingenio Porvenir   Reply Reference COTIZACION CEA 2022-0099   Type of Contract GoodsDominicana   Contract Value 100,040.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1321607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,780.00 0.00 15,260.40 0.00 205,800.00 100,040.40         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 4 Toneladas C-SBP160H16A, 1 HP, 60 Hz, 208/230 V, Ref. R 410 A Para uso Unidad aire acondicionado cuarto de variador de Caldera 2 UD 80,000 26,175 52,350.00 0.00 18 9,423.00 0.00 160,000.00 61,773.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Capacitor de 60 Microfaradios x440 V Para uso Unidad aire acondicionado cuarto de variador de Caldera Ingenio Porvenir 2 UD 400 215 430.00 0.00 18 77.40 0.00 800.00 507.40         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire Acondicionado Invierte 12,000 BTU, 220 V, 60 Hz. R-410 Para uso del área de Compras del Ingenio Porvenir 1 UD 45,000 32,000 32,000.00 0.00 18 5,760.00 0.00 45,000.00 37,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPRESOR ADJUD-04062022100800.pdf COMPRESOR ADJUD-04062022100800.pdf Download COMPRESOR CUOTA-04062022102723.pdf COMPRESOR CUOTA-04062022102723.pdf Download Contract Technical Document Mappings Orden de Compras_6/4/2022_1_47 p.m..Pdf Download COMPRE ORDEN-04112022115614.pdf COMPRE ORDEN-04112022115614.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,040.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 100,040.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 100,040.40  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 566 1 100,040.40  DOP Vencido COMPRESOR CUOTA-04062022102723.pdf