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.687496   Contract reference HDSS-2022-00272   Contract description: ADQUISICION DE COMPRESORES Y ARTICULOS DE MANTENIMIENTO   Type of Contract Goods   Contract Start: 15/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 16:00:00 ((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 HDSS-UC-CD-2022-0078   Request Title ADQUISICION DE COMPRESORES Y ARTICULOS DE MANTENIMIENTO   Description ADQUISICION DE COMPRESORES Y ARTICULOS DE MANTENIMIENTO   Business Operation MANTENIMIENTO   Reply Reference Adquisición de Compresores   Type of Contract GoodsDominicana   Contract Value 93,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE 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.1409804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,500.00 0.00 14,310.00 0.00 50,700.00 93,810.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 COMPRESOR DE 60,000. BTU CONVENCIONAL 1 UD 30,000 40,000 40,000.00 0.00 18 7,200.00 0.00 30,000.00 47,200.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 COMPRESOR ROTATIVO DE 18,000. BTU 1 UD 15,000 20,000 20,000.00 0.00 18 3,600.00 0.00 15,000.00 23,600.00         3 76111504 - Servicios de l(...)76111504 - Servicios de limpieza de ventanas o persianas 2.2.8.5.03 PALOMETAS EN ACERO INOXIDABLE 6 UD 700 2,500 15,000.00 0.00 18 2,700.00 0.00 4,200.00 17,700.00         4 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TABLA PARA TRAMOS 12 X 36 3 UD 500 1,500 4,500.00 0.00 18 810.00 0.00 1,500.00 5,310.00 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_30/8/2022_1_17 p.m..Pdf Download CC-241-2022-OBELCA.pdf CC-241-2022-OBELCA.pdf Download OC-2022-00272-OBELCA.pdf OC-2022-00272-OBELCA.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 93,810.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 70,800.00  DOP ---- View 2.2.8.5.03 17,700.00  DOP ---- View 2.3.9.8.02 5,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE COMPRESORES Y ARTICULOS DE MANTENIMIENTO 93,810.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC -241-2022 1 93,810.00  DOP Vencido CC-241-2022-OBELCA.pdf