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.660517   Contract reference CECANOT-2022-00461   Contract description: ADQUISICION DE COMPRESOR PARA AIRE ACONDICIONADO   Type of Contract Goods   Contract Start: 13/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2022-0201   Request Title ADQUISICION DE COMPRESOR PARA AIRE ACONDICIONADO   Description ADQUISICION DE COMPRESOR PARA AIRE ACONDICIONADO   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference CECANOT-DAF-CM-2022-0201   Type of Contract GoodsDominicana   Contract Value 261,249.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN OFERTA ECONOMICA EN FECHA 4/7/22 Catalogue Items   Back To Top     1   DO1.PCCNTR.1378927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,398.00 0.00 39,851.64 0.00 210,000.00 261,249.64         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 2.6.5.4.01 ADQUISICION DE COMPRESOR 190K BTU 220/3/60 AC R22 SCROLL 1 UD 210,000 221,398 221,398.00 0.00 18 39,851.64 0.00 210,000.00 261,249.64 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_15/7/2022_5_03 p.m..Pdf Download ACTA ADJ.pdf ACTA ADJ.pdf Download CUOTA CM 0201.pdf CUOTA CM 0201.pdf 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 261,249.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 261,249.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE COMPRESOR PARA AIRE ACONDICIONADO 261,249.64  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661788061574wvECX 100103417 261,249.64  DOP Vencido CUOTA CM 0201.pdf (View History)