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.896901   Contract reference EGEHID-2024-00293   Contract description: Adquisición de dos compresores de aire de tornillos lubricados   Type of Contract Goods   Contract Start: 26/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2025 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-03-ComparacionDePrecios   Request Reference EGEHID-CCC-CP-2024-0013   Request Title Adquisición de dos compresores de aire de tornillos lubricados   Description Adquisición de dos compresores de aire de tornillos lubricados   Business Operation Dirección de Operaciones   Reply Reference OLIVO INDUSTRIAL SRL EGEHID-CCC-CP-2024-0013   Type of Contract GoodsDominicana   Contract Value 2,598,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA 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.1873607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,202,000.00 0.00 0.00 396,360.00 2,600,000.00 2,598,360.00         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 Compresores de aire 2 UD 1,300,000 1,101,000 2,202,000.00 0.00 0.00 18 396,360.00 2,600,000.00 2,598,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download Cuot a Comprometer CP0013.pdf Cuot a Comprometer CP0013.pdf Download Acta aprobacion Informe Eonomico CP0013.pdf Acta aprobacion Informe Eonomico CP0013.pdf Download Acto autentico.pdf Acto autentico.pdf Download Informe Economico CP0013.pdf Informe Economico CP0013.pdf Download CONTRATO CP-2024-0013.pdf CONTRATO CP-2024-0013.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,598,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 2,598,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 2,598,360.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EGEHID-CCC-CP-2024-0013 1 2,598,360.00  DOP Vencido Cuot a Comprometer CP0013.pdf 2025 EGEHID-CCC-CP-2024-0013 2 2,598,360.00  DOP Vencido Expediente Adminitrativo P0013.pdf.pdf (View History)