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.688262   Contract reference INDRHI-2022-00960   Contract description: COMPRA DE DOS PURIFICADORES DE AIRE, PARA SER UTILIZADOS EN LA SALA VIRTUAL 4to NIVEL EDIFICIO II.   Type of Contract Goods   Contract Start: 02/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2022 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 INDRHI-UC-CD-2022-0702   Request Title COMPRA DE DOS PURIFICADORES DE AIRE, PARA SER UTILIZADOS EN LA SALA VIRTUAL 4to NIVEL EDIFICIO II.   Description COMPRA DE DOS PURIFICADORES DE AIRE, PARA SER UTILIZADOS EN LA SALA VIRTUAL 4to NIVEL EDIFICIO II.   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE DOS PURIFICADORES DE AIRE, PARA SER UTIL   Type of Contract GoodsDominicana   Contract Value 53,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 02/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1467456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,000.00 0.00 8,100.00 0.00 54,000.00 53,100.00         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 40161602 - Limpiadores de(...)40161602 - Limpiadores de aire 2.6.5.2.01 PURIFICADOR DE AIRE (LC19, TRIPLE FILTRO HEPA, CARBON ACTIVADO, VOLT 110). 1 UD 32,000 27,000 27,000.00 0.00 18 4,860.00 0.00 32,000.00 31,860.00         2 40161602 - Limpiadores de(...)40161602 - Limpiadores de aire 2.6.5.2.01 PURIFICADOR DE AIRE (LC805, TRIPLE FILTRO HEPA, CARBON ACTIVADO, VOLT 110). 1 UD 22,000 18,000 18,000.00 0.00 18 3,240.00 0.00 22,000.00 21,240.00 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_22/11/2022_7_22 p.m..Pdf Download EG1669232463613uuFEn.pdf EG1669232463613uuFEn.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 53,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 53,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 53,100.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669232463613uuFEn 1 53,100.00  DOP Vencido Link