ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.913426
Contract reference	COAAROM-2024-00143
Contract description:	COMPRA DE COMPRESOR Y ARTICULOS REFRIGERANTES
Type of Contract	Goods
Contract Start:	14/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	13/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	COAAROM-DAF-CD-2024-0125
Request Title	COMPRA DE COMPRESOR Y ARTICULOS DE REFRIGERACION
Description	COMPRA DE COMPRESOR Y ARTICULOS DE REFRIGERACION
Business Operation	Electromecanica
Reply Reference	COMPRA DE COMPRESOR Y ARTICULOS DE REFRIGERACION
Type of Contract	GoodsDominicana
Contract Value	28,350 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	14/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	13/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	calle Dr. Ferry DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1940356 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
24,025.42	0.00	4,324.58	0.00	28,350.00	28,350.00

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

40151601 - Compresores de(...)

2.6.5.2.01

COMPRESOR DE AIRE ACONDICIONADO CONVENCIONAL 12000 BTU, 208-230V, LRA 24

7,500

6,355.93

0.00

1,144.07

0.00

7,500.00

12142105 - Gas refrigeran(...)

2.3.7.2.99

TANQUE REFRIGERANTE 410 A

7,000

5,932.2

11,864.40

0.00

2,135.59

0.00

14,000.00

13,999.99

24111501 - Bolsas de lona

2.3.9.9.05

MANGA DE LAVADO DE AIRE ACONDICIONADO

1,800

1,525.42

0.00

274.58

0.00

1,800.00

40161602 - Limpiadores de(...)

2.6.5.4.02

LIMPIADOR DE SISTEMA DE REFRIGERACION 141

1,500

1,271.19

2,542.38

0.00

457.63

0.00

3,000.00

3,000.01

23171502 - Varillas de so(...)

2.3.6.3.06

TANQUE DE PETROLA

350

296.61

0.00

53.39

0.00

350.00

12131604 - Antorchas

2.3.7.2.01

ANTORCHA DE PETROLA

1,700

1,440.68

0.00

259.32

0.00

1,700.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_14/11/2024_8_07 p.m..Pdf	Download
CUOTA A COMPROMETER.pdf	CUOTA A COMPROMETER.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

28,350.00 DOP

Budget Appropriation Value

DOP

Account

Value

Annual Availability

2.6.5.2.01

7,500.00 DOP

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2.3.7.2.99

13,999.99 DOP

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2.3.9.9.05

1,800.00 DOP

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2.6.5.4.02

3,000.01 DOP

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2.3.6.3.06

350.00 DOP

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2.3.7.2.01

1,700.00 DOP

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Payment Calendar

ID	Description	Value	Month	Year
1	PAGO	28,350.00 DOP	Diciembre	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	EG1731615786390DA8nc	1	28,350.00 DOP	Vencido	Link