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.418450   Contract reference UASD-2019-00030   Contract description: ADQUISICIÓN DE REFRIGERANTE DE 30 LIBRAS   Type of Contract Goods   Contract Start: 03/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2020 16:00:00 ((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-01-ComprasMenores   Request Reference UASD-DAF-CM-2019-0039   Request Title COMPRA DE REFRIGERANTE DE 30 LIBRA   Description COMPRA DE REFRIGERANTE DE 30 LIBRA Para el Edificio Administrativo   Business Operation COMPRA DE REFRIGERANTE DE 30 LIB PARA LA GOBERNACION   Reply Reference UASD-DAF-CM-2019-0039   Type of Contract GoodsDominicana   Contract Value 57,712.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance GOBERNACION DEL EDIFICIO ADMINISTRATIVO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.769701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,483.06 2,574.15 8,803.60 0.00 81,000.00 57,712.51         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 24131506 - Tanques refrig(...)24131506 - Tanques refrigerados 2.6.5.4.01 TANQUES DE REFRIGERANTES DE 30 LIBRAS R134A 9 UD 9,000 5,720.34 51,483.06 5 2,574.15 18 8,803.60 0.00 81,000.00 57,712.51 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_3/2/2020_3_02 p.m..Pdf Download INFORME FINAL DE REFRIGERACION.pdf INFORME FINAL DE REFRIGERACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 81,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 81,000.00  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 014 1 123,070.63  DOP Vencido CERTIFICACION DE FONDO REFRIGERANTE.pdf