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.974692   Contract reference INDOTEL-2025-00344   Contract description: Adquisicion de un compresor para uso de la institucion   Type of Contract Goods   Contract Start: 26/05/2025 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2025 17:00:00 ((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 INDOTEL-DAF-CD-2025-0115   Request Title Adquisicion de un compresor para uso de la institucion   Description Adquisicion de un compresor para uso de la institucion   Business Operation Servicios Generales   Reply Reference Adquisicion de un compresor para uso de la institu   Type of Contract GoodsDominicana   Contract Value 42,550.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 26/05/2025 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2057210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,059.34 0.00 6,490.68 0.00 50,000.00 42,550.02         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 compresor de 5 toneladas,60KBTU 220V,R410A 1 UD 40,000 35,593.21 35,593.21 0.00 18 6,406.78 0.00 40,000.00 41,999.99         2 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 CONTAC 2po 40AMP 24V 1 UD 10,000 466.13 466.13 0.00 18 83.90 0.00 10,000.00 550.03 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 formato firma digital_9/5/2025_4_11 p.m..Pdf Download Orden_de_compras_formato_firma_digital_9_5_2025_4_11_p.m_signed.pdf Orden_de_compras_formato_firma_digital_9_5_2025_4_11_p.m_signed.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 42,550.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 42,550.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 42,550.02  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 226 1 42,550.02  DOP Vencido cuota.pdf