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.705946   Contract reference Hosp Marcelino Velez-2023-00007   Contract description: COMPRA DE COMPRESOR   Type of Contract Goods   Contract Start: 23/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2023 12:00:00 ((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 Hosp Marcelino Velez-UC-CD-2023-0009   Request Title COMPRA DE COMPRESOR   Description COMPRA DE COMPRESOR   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION REFRIGERACION PYW_EXT   Type of Contract GoodsDominicana   Contract Value 29,016.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1509415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,590.00 0.00 4,426.20 0.00 29,016.20 29,016.20         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 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESOR DE 5 TONELADAS 1 UD 29,016.2 24,590 24,590.00 0.00 18 4,426.20 0.00 29,016.20 29,016.20 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_23/1/2023_1_11 p.m..Pdf Download APROPIACION COMPRESOR.pdf APROPIACION COMPRESOR.pdf Download CUOTA COMPRESOR.pdf CUOTA COMPRESOR.pdf Download ACTA DE ADJUDICACION COMPRESOR.pdf ACTA DE ADJUDICACION COMPRESOR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,016.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 29,016.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 29,016.20  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674485773744hSyHj 1 29,016.20  DOP Vencido Link