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.695169   Contract reference HPDHG-2022-01330   Contract description: COMPRA DE ABANICO , BOMBA Y CAPACITOR   Type of Contract Goods   Contract Start: 14/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2022-0434   Request Title COMPRA DE ABANICO , BOMBA Y CAPACITOR   Description COMPRA DE ABANICO Y CAPACITOR   Business Operation Gerencia de Mantenimiento   Reply Reference COMPRA DE ABANICO , BOMBA Y CAPACITOR_EXT   Type of Contract GoodsDominicana   Contract Value 50,634 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1447919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,910.17 0.00 7,723.83 0.00 45,000.00 50,634.00         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 39121513 - Conmutadores r(...)39121513 - Conmutadores rotatorios 2.3.9.6.01 Abanicos (fan), Modelo: 10W,115V/60HZ,0.5 Ampere-1500RPM ( segun muestra) 1 UD 2,000 1,949.15 1,949.15 0.00 18 350.85 0.00 2,000.00 2,300.00         2 39121513 - Conmutadores r(...)39121513 - Conmutadores rotatorios 2.3.9.6.01 Abanico modelo: SM675, 3000 RPM/240 Voltios, AC (Según muestra) 1 UD 5,000 4,661.02 4,661.02 0.00 18 838.98 0.00 5,000.00 5,500.00         3 40151511 - Bombas para po(...)40151511 - Bombas para pozos 2.6.5.2.01 Bomba de drenaje de 120 v/220v, de condensado para exhibidor de cafeteria 1 UD 32,000 30,000 30,000.00 0.00 18 5,400.00 0.00 32,000.00 35,400.00         4 25174001 - Ventilador 2.3.9.8.01 Ventilador de nevera (A702) (1300/1550,0.50A, 43/10w) 110-115 Voltios 50/60 Hz 1 UD 3,000 2,800 2,800.00 0.00 18 504.00 0.00 3,000.00 3,304.00         5 26101803 - Rotores o esta(...)26101803 - Rotores o estatores 2.3.9.8.01 Relay Power Start de 1/4 a 1/3 de 120 voltios 1 UD 1,500 2,000 2,000.00 0.00 18 360.00 0.00 1,500.00 2,360.00         6 32101523 - Mezcladores 2.3.9.6.01 Overlod de 1/4 a1/3, de 120 voltios 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00 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_25/10/2022_4_12 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE ABANICO BOMBA Y CAPACITOR.pdf CERTIFICACION DE FONDOS COMPRA DE ABANICO BOMBA Y CAPACITOR.pdf Download Acta de Adjudicacion ALLINONE.pdf Acta de Adjudicacion ALLINONE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,634.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 9,570.00  DOP ---- View 2.6.5.2.01 35,400.00  DOP ---- View 2.3.9.8.01 5,664.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 50,634.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0434 1 55,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE ABANICO BOMBA Y CAPACITOR.pdf