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.714427   Contract reference MIDEREC-2022-00204   Contract description: Adquisicion de un Compresor de 5 Toneladas (usa refrigerante a 410 A, monofasico 220 V), con instalacion incluyda, para el aire acondicionado de la direccion Administrativa de este Ministerio.   Type of Contract Goods   Contract Start: 01/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 MIDEREC-UC-CD-2022-0077   Request Title Adquisicion de un Compresor de 5 Toneladas (usa refrigerante a 410 A, monofasico 220 V), con instalacion incluyda, para el aire acondicionado de la direccion Administrativa de este Ministerio.   Description Adquisicion de un Compresor de 5 Toneladas (usa refrigerante a 410 A, monofasico 220 V), con instalacion incluyda, para el aire acondicionado de la direccion Administrativa de este Ministerio.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Sowey Comercial, E.I.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 78,924.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBREO, CENTO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1410604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,885.50 0.00 12,039.39 0.00 68,310.50 78,924.89         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 de 5 Toneladas (Refrigerante a 410 A, monofasico 220 V) 1 UD 41,985.5 41,985.5 41,985.50 0.00 18 7,557.39 0.00 41,985.50 49,542.89         1 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Instalacion y Materiales 1 UD 26,325 24,900 24,900.00 0.00 18 4,482.00 0.00 26,325.00 29,382.00 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_31/8/2022_1_37 p.m..Pdf Download EG1676917566526UMp5v.pdf EG1676917566526UMp5v.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 78,924.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 78,924.89  DOP ---- View Payment Calendar ID Description Value Month Year 204   Adquisicion de un Compresor de 5 Toneladas (usa refrigerante a 410 A, monofasico 220 V), con instalacion incluyda, para el aire acondicionado de la direccion Administrativa de este Ministerio. 78,924.89  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 78,924.89  DOP Vencido EG1676917566526UMp5v.pdf (View History)