1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.755749
Contract reference
AGN-2023-00098
Contract description:
ADQUISICIÓN DE COMPRESOR DE AIRE PARA PINTAR PARA EL USO DE LA DIVISIÓN DE SERVICIOS GENERALES
Type of Contract
Goods
Contract Start:
06/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AGN-UC-CD-2023-0049
Request Title
ADQUISICIÓN DE COMPRESOR DE AIRE PARA PINTAR PARA EL USO DE LA DIVISIÓN DE SERVICIOS GENERALES
Description
ADQUISICIÓN DE COMPRESOR DE AIRE PARA PINTAR PARA EL USO DE LA DIVISIÓN DE SERVICIOS GENERALES
Business Operation
SERVICIOS GENERALES
Reply Reference
Oferta MRO Mantenimiento Operación & Reparación, S
Type of Contract
GoodsDominicana
Contract Value
15,388.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1613402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,041.00
0.00
2,347.38
0.00
15,388.38
15,388.38
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
Adquisición de compresor de aire para pintar de 80 LTS (correa de 2hp y de 110/220 V)
1
UD
15,388.38
13,041
13,041.00
0.00
18
2,347.38
0.00
15,388.38
15,388.38
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
5 - Acta de Apertura y adjudicacion.pdf
5 - Acta de Apertura y adjudicacion.pdf
Download
6 - Compromiso.pdf
6 - Compromiso.pdf
Download
7 - Orden de compra.pdf
7 - Orden de compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,388.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
15,388.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pagó único
15,388.38
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688663784854VQzqa
1
15,388.38
DOP
Vencido
Link