1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.361719
Contract reference
INAVI-2019-00490
Contract description:
Compra de tanque refrigerante R22, r410a, tijera para refrigerante y valvula para tijera
Type of Contract
Goods
Contract Start:
23/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/10/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAVI-UC-CD-2019-0434
Request Title
Compra de tanque refrigerante R22, r410a, tijera para refrigerante y valvula para tijera
Description
Compra de tanque refrigerante R22, r410a, tijera para refrigerante y valvula para tijera
Business Operation
MANTENIMIENTO
Reply Reference
Refricentro Rubiera, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
43,090 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/10/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.752820 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,516.95
0.00
6,573.05
0.00
44,630.00
43,090.00
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
40151607 - Compresores re
(...)
40151607 - Compresores refrigerantes
2.6.5.2.01
tANQUE REFRIGERANTE r-22 de 30 libras
5
UD
3,400
2,796.61
13,983.05
0.00
18
2,516.95
0.00
17,000.00
16,500.00
2
40151607 - Compresores re
(...)
40151607 - Compresores refrigerantes
2.6.5.2.01
Tanque de refrigerante R-410A de 25 libras
5
UD
5,400
4,406.78
22,033.90
0.00
18
3,966.10
0.00
27,000.00
26,000.00
3
44121618 - Tijeras
2.3.6.3.04
Tijera para echar gas a nevera y vehiculos para refrigerante R134A
1
UD
280
266.95
266.95
0.00
18
48.05
0.00
280.00
315.00
4
26101712 - Válvulas de ve
(...)
26101712 - Válvulas de ventilación del cárter
2.3.9.8.01
Juego de valvula para tijera para echar gas
1
UD
350
233.05
233.05
0.00
18
41.95
0.00
350.00
275.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación de existencia de fondos 1476.pdf
Certificación de existencia de fondos 1476.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/08/2019_03_09 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,630.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
44,000.00
DOP
----
View
2.3.6.3.04
280.00
DOP
----
View
2.3.9.8.01
350.00
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
2016
1476
2019
43,100.00
DOP
Vencido
Certificación de existencia de fondos 1476.pdf