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.759420   Contract reference DIRECCION G. MINERIA-2023-00053   Contract description: Compra de Compresores para Neumáticos   Type of Contract Goods   Contract Start: 20/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 16:00:00 ((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 DIRECCION G. MINERIA-UC-CD-2023-0045   Request Title Compra de Compresores para Neumáticos   Description Compra de seis (6) Compresores de 12 voltios para Neumáticos   Business Operation Transportación   Reply Reference DIRECCION G. MINERIA-UC-CD-2023-0045   Type of Contract GoodsDominicana   Contract Value 15,682.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA 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.1622603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13.290,12 0,00 2.392,22 0,00 19.800,00 15.682,34         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         4 24102208 - Infladores de (...)24102208 - Infladores de aire 2.6.5.7.01 Comprensores para vehículos 6 UD 3.300 2.215,02 13.290,12 0,00 18 2.392,22 0,00 19.800,00 15.682,34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota comprensores_0001.pdf cuota comprensores_0001.pdf Download Contract Technical Document Mappings Orden de Compras_20/7/2023_2_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,682.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 15,682.34  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRESOR DE AIRE CON LINTERNA 15,682.34  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16898595937850HN93 1 15,682.34  DOP Vencido Link