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.661999   Contract reference ETED-2022-00626   Contract description: ADQUISICIÓN DE MATERIALES PARA REPARACION DE AIRE ACONDICIONADO   Type of Contract Goods   Contract Start: 15/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 17:00:00 ((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 ETED-UC-CD-2022-0118   Request Title ADQUISICIÓN DE MATERIALES PARA REPARACION DE AIRE ACONDICIONADO   Description ADQUISICIÓN DE MATERIALES PARA REPARACION DE AIRE ACONDICIONADO   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference oferta refricentro_EXT   Type of Contract GoodsDominicana   Contract Value 40,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1398643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,194.92 0.00 6,155.08 0.00 40,350.00 40,350.00         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 36000 BTU 1 UD 27,000 22,881.37 22,881.37 0.00 18 4,118.65 0.00 27,000.00 27,000.02         2 39121014 - Bancos de capa(...)39121014 - Bancos de capacitores 2.6.5.6.01 CAPACITOR DE MARCHA 50MFD 370 1 UD 250 211.86 211.86 0.00 18 38.13 0.00 250.00 249.99         3 39121523 - Temporizadores 2.3.9.6.01 TIME DELAY 24V 1 UD 250 211.86 211.86 0.00 18 38.13 0.00 250.00 249.99         4 24131506 - Tanques refrig(...)24131506 - Tanques refrigerados 2.6.5.4.01 TANQUE REFRIGERANTE 410A 1 UD 12,500 10,593.22 10,593.22 0.00 18 1,906.78 0.00 12,500.00 12,500.00         5 40161514 - Filtros para t(...)40161514 - Filtros para tuberías de gas 2.3.9.8.01 FILTRO SECADOR 3/8 1639 1 UD 350 296.61 296.61 0.00 18 53.39 0.00 350.00 350.00 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_9/8/2022_9_00 p.m..Pdf Download cf 0118.pdf cf 0118.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 27,000.02  DOP ---- View 2.6.5.6.01 249.99  DOP ---- View 2.3.9.6.01 249.99  DOP ---- View 2.6.5.4.01 12,500.00  DOP ---- View 2.3.9.8.01 350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES PARA REPARACION DE AIRE ACONDICIONADO 40,350.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001670 2022 40,350.00  DOP Vencido cf 0118.pdf