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.922120   Contract reference ETED-2024-01170   Contract description: ADQUISICIÓN DE FILTRO Y COMPRESOR   Type of Contract Goods   Contract Start: 06/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2026 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-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2024-0428   Request Title ADQUISICIÓN DE FILTRO Y COMPRESOR   Description ADQUISICIÓN DE FILTRO Y COMPRESOR   Business Operation Unidad de Negociaciones Tecnológicas por fibra Óptica (UNTFO)   Reply Reference Oferta Externa - 0428_EXT   Type of Contract GoodsDominicana   Contract Value 143,370 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 06/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.1955612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,500.00 0.00 21,870.00 0.00 167,000.00 143,370.00         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 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtros de aire soldable S83 10 UD 1,100 250 2,500.00 0.00 18 450.00 0.00 11,000.00 2,950.00         2 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Compresor ZP34KS-TFS-130 2 UD 78,000 59,500 119,000.00 0.00 18 21,420.00 0.00 156,000.00 140,420.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cf-0428.pdf cf-0428.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_3/12/2024_3_19 p.m..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 143,370.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 2,950.00  DOP ---- View 2.6.5.2.01 140,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE FILTRO Y COMPRESOR 143,370.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003633 2024 167,000.00  DOP Vencido cf-0428.pdf