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.659702   Contract reference COMEDORES ECONOMICOS-2022-00374   Contract description: ADQUISICION COMPRESOR Y PIEZAS CUARTO FRIO   Type of Contract Goods   Contract Start: 09/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2022 10:00:00 ((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-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2022-0029   Request Title ADQUISICION COMPRESOR Y PIEZAS CUARTO FRIO   Description ADQUISICION COMPRESOR Y PIEZAS CUARTO FRIO   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference DAF-CM-2022-0029   Type of Contract GoodsDominicana   Contract Value 132,939 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1409117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,660.17 0.00 20,278.83 0.00 324,848.01 132,939.00         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 COMPRESOR DE 7.5 TONELADAS TRIFASICO 1 UD 291,500 95,000 95,000.00 0.00 18 17,100.00 0.00 291,500.00 112,100.00         40151610 - Piezas de comp(...)40151610 - Piezas de compresor o accesorios 2.3.9.8.01 TANQUE DEVFREON 404 A 1 UD 12,265 8,500 8,500.00 0.00 18 1,530.00 0.00 12,265.00 10,030.00         40151610 - Piezas de comp(...)40151610 - Piezas de compresor o accesorios 2.3.9.8.01 FILTRO DEVROSCA 305 1 UD 1,155 700 700.00 0.00 18 126.00 0.00 1,155.00 826.00         40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 TIME DELAY 1 UD 1,150 174.58 174.58 0.00 18 31.42 0.00 1,150.00 206.00         40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 SOLVENTE 18 1 UD 1,200 1,900 1,900.00 0.00 18 342.00 0.00 1,200.00 2,242.00         40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 TAPE 3M 1 UD 1,188 385.59 385.59 0.00 18 69.41 0.00 1,188.00 455.00         40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 VALVULA DE EXPANSION PARA EVAPORADOR 31000BTU 1 UD 14,135.01 4,500 4,500.00 0.00 18 810.00 0.00 14,135.01 5,310.00         40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 CONTACTOR TRIFASICO 60 AMPERES A 220 V 1 UD 2,255 1,500 1,500.00 0.00 18 270.00 0.00 2,255.00 1,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS CLIMASTER.pdf ORDEN DE COMPRAS CLIMASTER.pdf Download CUOTA COMPROMETER COMPRESOR Y PIEZAS.pdf CUOTA COMPROMETER COMPRESOR Y PIEZAS.pdf Download ACTA ADJUDICACION CLIMASTER.pdf ACTA ADJUDICACION CLIMASTER.pdf Download ORDEN DE COMPRAS CLIMASTER (1).pdf ORDEN DE COMPRAS CLIMASTER (1).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 132,939.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 112,100.00  DOP ---- View 2.3.9.8.01 10,856.00  DOP ---- View 2.6.5.4.01 2,903.00  DOP ---- View 2.6.5.4.02 5,310.00  DOP ---- View 2.2.5.8.01 1,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION COMPRESOR Y PIEZAS CUARTO FRIO 132,939.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0014.2792 1 132,939.00  DOP Vencido CUOTA COMPROMETER COMPRESOR Y PIEZAS.pdf 2024 2022.0201.02.0014.2792 1 132,939.00  DOP Vencido CUOTA COMPROMETER COMPRESOR Y PIEZAS.pdf (View History)