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.737612   Contract reference PNMN-2023-00018   Contract description: Adquisición de compresor de aire   Type of Contract Goods   Contract Start: 16/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2023 00:00:00 ((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 PNMN-UC-CD-2023-0012   Request Title Adquisición de compresor de aire   Description Adquisición de compresor de aire   Business Operation Puerta #5   Reply Reference PNMN-UC-CD-2023-0012   Type of Contract GoodsDominicana   Contract Value 29,818.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1570254 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,269.83 0.00 4,548.56 0.00 33,680.00 29,818.39         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 para condensador mrvi 24k btu 1 UD 13,150 11,383.47 11,383.47 0.00 18 2,049.02 0.00 13,150.00 13,432.49         2 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Refrigerante R22 cilindro 30 lbs 1 UD 8,500 4,490.46 4,490.46 0.00 18 808.28 0.00 8,500.00 5,298.74         3 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Refrigerante R410a cilindro 25 lbs 1 UD 8,100 5,663.12 5,663.12 0.00 18 1,019.36 0.00 8,100.00 6,682.48         4 39121523 - Temporizadores 2.3.9.9.05 Time delay x-1935 6 UD 230 211.63 1,269.78 0.00 18 228.56 0.00 1,380.00 1,498.34         5 39121529 - Contactores 2.3.9.6.01 Contactor 40A-2P-24 volts 6 UD 425 410.5 2,463.00 0.00 18 443.34 0.00 2,550.00 2,906.34 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_27/4/2023_7_43 p.m..Pdf Download Compresor i.pdf Compresor i.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 Budget Total Value 29,818.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 2,906.34  DOP ---- View 2.3.9.9.05 1,498.34  DOP ---- View 2.3.7.2.99 11,981.22  DOP ---- View 2.6.5.2.01 13,432.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de compresor de aire 29,818.39  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF00233 1 29,818.39  DOP Vencido Compresor i.pdf