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.805063   Contract reference MISPAS-2023-00952   Contract description: ADQUISICION DE COMPRESORES INVERTER, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 05/12/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2023-0246   Request Title ADQUISICION DE COMPRESORES INVERTER, DIRIGIDO A MIPYMES.   Description ADQUISICION DE COMPRESORES INVERTER, DIRIGIDO A MIPYMES, SOLICITADO POR LA SECCION DE MANTENIMIENTO, MEDIANTE OFICIO No. SM-141-2023, FECHADO EL 09/11/2023.   Business Operation SECCION DE MANTENIMIENTO   Reply Reference DSETA GROUP-SRL_EXT   Type of Contract GoodsDominicana   Contract Value 665,334.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/12/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.1713338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 563,842.92 0.00 101,491.73 0.00 670,000.00 665,334.65         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 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.3.9.8.01 COMPRESOR DE 4 TONELADAS 1 UD 335,000 243,626.6 243,626.60 0.00 18 43,852.79 0.00 335,000.00 287,479.39         2 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.3.9.8.01 COMPRESOR DE 7 TONELADAS 1 UD 335,000 320,216.32 320,216.32 0.00 18 57,638.94 0.00 335,000.00 377,855.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2023-0246.pdf ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2023-0246.pdf Download Contract Technical Document Mappings Orden de Compras_24/11/2023_7_47 p.m..Pdf Download EG1700855849516hFwmX.pdf EG1700855849516hFwmX.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 665,334.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 665,334.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE COMPRESORES INVERTER, DIRIGIDO A MIPYMES. 665,334.65  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700855849516hFwmX 1 665,334.65  DOP Vencido Link