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.850452   Contract reference CERTV-2024-00047   Contract description: Adquisición de 2 compresores de aires de 7.5, toneladas para esta CERTV.   Type of Contract Goods   Contract Start: 10/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 CERTV-DAF-CM-2024-0014   Request Title Adquisición de 2 compresores de aires de 7.5, toneladas para esta CERTV   Description Adquisición de 2 compresores de aires de 7.5, toneladas para esta CERTV   Business Operation servicios generales   Reply Reference CERTV-DAF-CM-2024-0014   Type of Contract GoodsDominicana   Contract Value 205,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1817725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,576.26 0.00 31,423.73 0.00 700,000.00 205,999.99         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 - 2 (Dos) compresores de 7.5 toneladas, modelo ZP83KCE-TF5 - Voltaje 200-230 volt. 60 HZ. - 3 fase (trifásico). - Conexión de descarga de 1/2”. Conexión de Succión de 7/8” m. - Instalación incluida - R 410A 2 UD 350,000 87,288.13 174,576.26 0.00 18 31,423.73 0.00 700,000.00 205,999.99 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_25/4/2024_3_33 p.m..Pdf Download Acta adjudicacion .pdf Acta adjudicacion .pdf Download Cuota comprometer .pdf Cuota comprometer .pdf Download Orden de compras firmada .pdf Orden de compras firmada .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 205,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 205,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico 205,999.99  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715347255772sp6dt 1 205,999.99  DOP Vencido Link