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.688214   Contract reference INDRHI-2022-00993   Contract description: :COMPRA DE UN MOTOR ELECTRICO QUE SERA UTILIZADO EN EL AIRE ACONDICIANDO DEL DEPARTAMENTO DE DISEÑO, 2DO NIVEL DEL EDIFICIO I   Type of Contract Goods   Contract Start: 12/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2022 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-2022-0727   Request Title COMPRA DE UN MOTOR ELECTRICO QUE SERA UTILIZADO EN EL AIRE ACONDICIANDO DEL DEPARTAMENTO DE DISEÑO, 2DO NIVEL DEL EDIFICIO I   Description COMPRA DE UN MOTOR ELECTRICO QUE SERA UTILIZADO EN EL AIRE ACONDICIANDO DEL DEPARTAMENTO DE DISEÑO, 2DO NIVEL DEL EDIFICIO I   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE UN MOTOR ELECTRICO QUE SERA UTILIZADO EN   Type of Contract GoodsDominicana   Contract Value 28,349.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 06/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1472543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,025.00 0.00 4,324.50 0.00 28,349.50 28,349.50         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 26101602 - Motores de cor(...)26101602 - Motores de corriente alterna (CA) 2.3.9.8.01 MOTOR ELECTRICO ( HD44AR 275, 3/4 HP, 220 VOLTIOS 1050 RPM, (CARRIER O SIMILAR ) 1 UD 28,349.5 24,025 24,025.00 0.00 18 4,324.50 0.00 28,349.50 28,349.50 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_29/11/2022_7_46 p.m..Pdf Download EG16698316826740Qnxs.pdf EG16698316826740Qnxs.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 28,349.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 28,349.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   :COMPRA DE UN MOTOR ELECTRICO QUE SERA UTILIZADO EN EL AIRE ACONDICIANDO DEL DEPARTAMENTO DE DISEÑO, 2DO NIVEL DEL EDIFICIO I 28,349.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669751860648QvTYa 1 28,349.50  DOP Vencido Link