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.657565   Contract reference FAD-2022-00153   Contract description: Adquisición de Compresor   Type of Contract Goods   Contract Start: 02/09/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2022 18:00:00 ((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 FAD-UC-CD-2022-0104   Request Title Adquisición de Compresor   Description Adquisición de Compresor   Business Operation Direccion de Ingenieria, FARD.   Reply Reference oferta de Compresor_EXT   Type of Contract GoodsDominicana   Contract Value 11,269 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Pantry de la Comandancia General, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1371312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,550.00 0.00 1,719.00 0.00 11,269.00 11,269.00         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 Compresor Rotativo de 18,000 Btu R-410 1 UD 11,269 9,550 9,550.00 0.00 18 1,719.00 0.00 11,269.00 11,269.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20010403_NDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROM.pdf 20010403_NDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROM.pdf Download Contract Technical Document Mappings Orden de Compras_4/7/2022_2_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,269.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 11,269.00  DOP ---- View Payment Calendar ID Description Value Month Year 22   Adquisición de Compresor 11,269.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.04.0001.1225 1 11,269.00  DOP Vencido 20010403_NDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROM.pdf