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.709395   Contract reference COAAROM-2022-00250   Contract description: Compra de compresor   Type of Contract Goods   Contract Start: 09/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 14:00:00 ((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-01-ComprasMenores   Request Reference COAAROM-DAF-CM-2022-0045   Request Title Compra de compresor   Description Compra de compresor portatil de 185 a 268 CFM con motor Disel B3. 3T AA refrigierado por agua con presión de funcionamiento, 101.5 PS1, el Cual debe tener incluido martillos, neumático de 30 KG, cincel puntero GD E.E 32 X 160 X 450 lubricador de aire comprimido 4314 y maguera p/ aire 3/4 x 50 con conectores.   Business Operation Servicios General   Reply Reference Oferta económica grupo metal y cristal _EXT   Type of Contract GoodsDominicana   Contract Value 1,233,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/doctor ferri YUMA 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.1494711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,045,000.00 0.00 188,100.00 0.00 1,200,000.00 1,233,100.00         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 22101509 - Retroexcavador(...)22101509 - Retroexcavadoras 2.6.5.3.01 Compra de compresor portatil de 185 a 268 CFM con motor Disel B3. 3T AA refrigierado por agua con presión de funcionamiento, 101.5 PS1, el Cual debe tener incluido martillos, neumático de 30 KG, cincel puntero GD E.E 32 X 160 X 450 lubricador de aire comprimido 4314 y maguera p/ aire 3/4 x 50 con conectores. 1 UD 1,200,000 1,045,000 1,045,000.00 0.00 18 188,100.00 0.00 1,200,000.00 1,233,100.00 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_26/12/2022_3_19 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Acta de adjuducacion de compresor.pdf Acta de adjuducacion de compresor.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 14405 Budget Total Value 1,233,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.3.01 1,233,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de Compra de compresor 1,233,100.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675867585371Z2au3 1 1,233,100.00  DOP Vencido Link