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.755039   Contract reference HDSS-2023-00192   Contract description: ADQUISICION DE COMPRESOR Y CAPACITOR   Type of Contract Goods   Contract Start: 04/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2023 11:00:00 ((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 HDSS-UC-CD-2023-0043   Request Title ADQUISICION DE COMPRESOR Y CAPACITOR   Description ADQUISICION DE COMPRESOR Y CAPACITOR   Business Operation MANTENIMIENTO   Reply Reference COTIZACION HDSS-UC-CD-2023-0043   Type of Contract GoodsDominicana   Contract Value 14,543.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1599601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,325.23 0.00 2,218.54 0.00 18,500.00 14,543.77         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 39121529 - Contactores 2.3.9.6.01 CAPACITOR 55 MICROFERARIO 450 1 UD 500 248.95 248.95 0.00 18 44.81 0.00 500.00 293.76         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 COMPRESOR ROTATIVO 24,000 BTU 1 UD 18,000 12,076.28 12,076.28 0.00 18 2,173.73 0.00 18,000.00 14,250.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-2023-00192-COMERCIAL 2MB.pdf OC-2023-00192-COMERCIAL 2MB.pdf Download CC-177-2023-COMERCIAL 2MB.pdf CC-177-2023-COMERCIAL 2MB.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 14,543.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 293.76  DOP ---- View 2.2.5.8.01 14,250.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE COMPRESOR Y CAPACITOR 14,543.77  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-177-2023 1 14,543.77  DOP Vencido CC-177-2023-COMERCIAL 2MB.pdf