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.626534
Contract reference
HGDVC-2022-00244
Contract description:
COMPRA DE COMPRESORES Y TANQUES DE REFRIGERANTE
Type of Contract
Goods
Contract Start:
30/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2022 16:00:00
((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
HGDVC-UC-CD-2022-0061
Request Title
COMPRA DE COMPRESORES Y TANQUES DE REFRIGERANTE
Description
COMPRA DE COMPRESORES Y TANQUES DE REFRIGERANTE
Business Operation
Almacen de Farmacia
Reply Reference
GRUPO FRANTARE DOMINICANA_EXT
Type of Contract
GoodsDominicana
Contract Value
146,757.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1349750 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,370.46
0.00
22,386.68
0.00
149,200.00
146,757.14
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
COMPRESOR DE 12,000 BTU ROTATIVO
2
UD
14,000
11,513.51
23,027.02
0.00
18
4,144.86
0.00
28,000.00
27,171.88
2
40151501 - Bombas de aire
2.6.5.2.01
COMPRESOR DE 1/2 HP
2
UD
30,000
24,812.57
49,625.14
0.00
18
8,932.53
0.00
60,000.00
58,557.67
3
25174004 - Refrigerante d
(...)
25174004 - Refrigerante de motor
2.3.7.1.06
TANQUE DE REFRIGERANTE R22
1
UD
12,100
10,184.3
10,184.30
0.00
18
1,833.17
0.00
12,100.00
12,017.47
4
25174004 - Refrigerante d
(...)
25174004 - Refrigerante de motor
2.3.7.1.06
TANQUE DE REFRIGERANTE 410
1
UD
21,000
17,784
17,784.00
0.00
18
3,201.12
0.00
21,000.00
20,985.12
5
25174004 - Refrigerante d
(...)
25174004 - Refrigerante de motor
2.3.7.1.06
TANQUE DE REFRIGERANTE 404
1
UD
28,100
23,750
23,750.00
0.00
18
4,275.00
0.00
28,100.00
28,025.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota.pdf
cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/5/2022_7_29 p.m..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
146,757.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
85,729.55
DOP
----
View
2.3.7.1.06
61,027.59
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE COMPRESORES Y TANQUES DE REFRIGERANTE
146,757.14
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
sns-hgdvc-cd-2022-0066
1
146,757.14
DOP
Vencido
cuota.pdf