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.255835   Contract reference CEMADOJA-2018-00063   Contract description: COMPRA DE COMPRESOR DE AIRE Y MOTOR FAN   Type of Contract Goods   Contract Start: 11/09/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CEMADOJA-UC-CD-2018-0022   Request Title COMPRESOR DE AIRES Y MOTOR FAN   Description   Business Operation MANTENIMIENTO   Reply Reference COMPRA DE COMPRESOR DE AIRE Y MOTOR FAN_EXT   Type of Contract GoodsDominicana   Contract Value 98,517.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.530205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,489.00 0.00 0.00 15,028.02 88,500.00 98,517.02         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 ROTATIVO DE 5 TONELADA (60,000BTU) 1 UD 60,000 57,750 57,750.00 0.00 0.00 18 10,395.00 60,000.00 68,145.00         2 60104611 - Equipos de air(...)60104611 - Equipos de aire 2.3.3.5.01 MOTOR FAN DE 3/4 HP, 1100RP,EJE DE 1/2 208 VOL. CON SU CAPACITOR PARA MANEJADORA 1 UD 8,000 7,732 7,732.00 0.00 0.00 18 1,391.76 8,000.00 9,123.76         3 60104611 - Equipos de air(...)60104611 - Equipos de aire 2.3.3.5.01 MOTOR FAN DE 3/4 HP, 1075RP,EJE DE 1/2 208 VOL. CON SU CAPACITOR PARA MANEJADORA 1 UD 8,000 7,732 7,732.00 0.00 0.00 18 1,391.76 8,000.00 9,123.76         4 60104611 - Equipos de air(...)60104611 - Equipos de aire 2.3.3.5.01 MOTOR FAN DE 1/6 HP, EJE DE 1/2 208 VOL. MONOFASICO 1 UD 8,000 4,500 4,500.00 0.00 0.00 18 810.00 8,000.00 5,310.00         5 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.9.9.01 TANQUE DE FREON 22 30 LIB. 1 LB 4,500 5,775 5,775.00 0.00 0.00 18 1,039.50 4,500.00 6,814.50 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/09/2018_01_54 p.m..Pdf Download Image_00068.jpg Image_00068.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 98,517.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 68,145.00  DOP ---- View 2.3.3.5.01 23,557.52  DOP ---- View 2.3.9.9.01 6,814.50  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link No items found...