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.656621   Contract reference INDRHI-2022-00680   Contract description: COMPRA DE UN COMPRESOR Y CONDENSADOR DE 5 TONELADAS ROTATIVO, QUE SERAN INSTALADOS EN LA DIVISION DE CUBICACION DE LA DIRECCION DE PROYECTOS 4TO NIVEL DEL EDIFICIO I.   Type of Contract Goods   Contract Start: 05/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 00:00:00 ((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 INDRHI-UC-CD-2022-0497   Request Title COMPRA DE UN COMPRESOR Y CONDENSADOR DE 5 TONELADAS ROTATIVO, QUE SERAN INSTALADOS EN LA DIVISION DE CUBICACION DE LA DIRECCION DE PROYECTOS 4TO NIVEL DEL EDIFICIO I.   Description COMPRA DE UN COMPRESOR Y CONDENSADOR DE 5 TONELADAS ROTATIVO, QUE SERAN INSTALADOS EN LA DIVISION DE CUBICACION DE LA DIRECCION DE PROYECTOS 4TO NIVEL DEL EDIFICIO I.   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE UN COMPRESOR Y CONDENSADOR DE 5 TONELADA   Type of Contract GoodsDominicana   Contract Value 141,718 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIVISION PLANTA FISICA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: FB.. Catalogue Items   Back To Top     1   DO1.PCCNTR.1410116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,100.00 0.00 21,618.00 0.00 142,000.00 141,718.00         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 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.01 CONDENSADOR DE 60,000, BTU/HR, SEER 13, R-410A, SERPENTIN AL/CU, 230V- 1HP 1 UD 96,000 85,300 85,300.00 0.00 18 15,354.00 0.00 96,000.00 100,654.00         2 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.4.01 COMPRESOR ROTATIVOS 5 TONELADAS 230V. MONOFASICO, SEER13, R-410A 1 UD 46,000 34,800 34,800.00 0.00 18 6,264.00 0.00 46,000.00 41,064.00 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_4_18 p.m..Pdf Download CUOTA 4195.pdf CUOTA 4195.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 141,718.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 141,718.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 141,718.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661965396110Ib7tB 1 141,718.00  DOP Vencido Link