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.664334   Contract reference INDRHI-2022-00772   Contract description: COMPRA DE UN EXTRACTOR DE AIRE INDUSTRIAL, QUE SERA INSTALADO EN EL ALMACEN DE SUMINISTRO DEL EDIFICIO II.AL   Type of Contract Goods   Contract Start: 26/09/2022 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-2022-0563   Request Title COMPRA DE UN EXTRACTOR DE AIRE INDUSTRIAL, QUE SERA INSTALADO EN EL ALMACEN DE SUMINISTRO DEL EDIFICIO II.AL   Description COMPRA DE UN EXTRACTOR DE AIRE INDUSTRIAL, QUE SERA INSTALADO EN EL ALMACEN DE SUMINISTRO DEL EDIFICIO II.   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE UN EXTRACTOR DE AIRE INDUSTRIAL, QUE SER   Type of Contract GoodsDominicana   Contract Value 13,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1420632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,500.00 0.00 2,070.00 0.00 12,000.00 13,570.00         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 40101604 - Ventiladores 2.6.5.2.01 EXTRACTOR DE AIRE INDUSTRIAL (VENTILADOR) 14X14 110V 1 UD 12,000 11,500 11,500.00 0.00 18 2,070.00 0.00 12,000.00 13,570.00 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_16/9/2022_8_15 p.m..Pdf Download EG1663779951294Dss21.pdf EG1663779951294Dss21.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 13,570.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 13,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 13,570.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663779951294Dss21 1 13,570.00  DOP Vencido Link