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.633864   Contract reference OCI-2022-00059   Contract description: ADQUISICION DE UN COMPRESOR DE AIRE 24,000 BTU PARA EL ÁREA DE DESARROLLO DE LA OFICINA DE PLANIFICACIÓN EDUCATIVA   Type of Contract Goods   Contract Start: 21/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OCI-UC-CD-2022-0038   Request Title ADQUISICION DE UN COMPRESOR DE AIRE 24,000 BTU PARA EL AREA DE DESARROLLO DE LA OFICINA DE PLANIFICACIÓN EDUCATIVA.   Description ADQUISICION DE UN COMPRESOR DE AIRE 24,000 BTU PARA EL ÁREA DE DESAR   Business Operation Servicios Generales   Reply Reference DQUISICION DE UN COMPRESOR DE AIRE 24,000 BTU PARA   Type of Contract GoodsDominicana   Contract Value 12,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2022 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gomez, Esq. Av. Bolívar No19 DN   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1347112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,593.22 0.00 1,906.78 0.00 12,500.00 12,500.00         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 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Adquisición de compresor de aire 24,000 BTU 1 UD 12,500 10,593.22 10,593.22 0.00 18 1,906.78 0.00 12,500.00 12,500.00 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_24/5/2022_4_21 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_24/5/2022_4_21 p.m..Pdf Download APROPIACION O CUOTA A COMPROMETER AL DIA 27052022.docx APROPIACION O CUOTA A COMPROMETER AL DIA 27052022.docx 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 12,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 12,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 12,500.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653074778681bTjK 1 12,500.00  DOP Vencido APROPIACION O CUOTA A COMPROMETER AL DIA 27052022.docx (View History)