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.647102   Contract reference FAD-2022-00185   Contract description: Adquisición de compresor   Type of Contract Goods   Contract Start: 22/07/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 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-2022-0130   Request Title Adquisición de compresor   Description Adquisición de compresor   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Adquisición de compresor_EXT   Type of Contract GoodsDominicana   Contract Value 69,030 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 17:00:00 ((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 utilizado en la reparación de los acondicionadores de aire del Mirador y la escalera de la Comandancia General, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1383919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,500.00 0.00 10,530.00 0.00 58,500.00 69,030.00         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 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 Comprsor scroli ZR42 de 42,000 BTU monofasico 1 UD 58,500 58,500 58,500.00 0.00 18 10,530.00 0.00 58,500.00 69,030.00 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_22/7/2022_6_30 p.m..Pdf Download 20220722_2022.pdf 20220722_2022.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 69,030.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 69,030.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de compresor 69,030.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1387 1 69,030.00  DOP Vencido 20220722_2022.pdf