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.368843   Contract reference SIV-2019-00312   Contract description: Equipos y materiales de refrigeración   Type of Contract Goods   Contract Start: 12/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 10:00:00 ((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 SIV-UC-CD-2019-0244   Request Title Equipos y materiales de refrigeración   Description Adquisición de varios equipos y materiales para el acondicionamiento de varios aires acondicionado en diferentes áreas de esta institución según documentos anexos.   Business Operation Servicios Generales   Reply Reference Refripartes, SA_EXT   Type of Contract GoodsDominicana   Contract Value 55,988 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.760737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,447.46 0.00 8,540.54 0.00 57,100.00 55,988.00         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 40101705 - Ensamblajes de(...)40101705 - Ensamblajes de tubos capilares 2.6.5.4.01 Refrigerante 2 UD 700 593.22 1,186.44 0.00 18 213.56 0.00 1,400.00 1,400.00         2 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro 1 UD 237 200.85 200.85 0.00 18 36.15 0.00 237.00 237.00         3 40101705 - Ensamblajes de(...)40101705 - Ensamblajes de tubos capilares 2.6.5.4.01 Gas 1 UD 463 297.46 297.46 0.00 18 53.54 0.00 463.00 351.00         4 40101705 - Ensamblajes de(...)40101705 - Ensamblajes de tubos capilares 2.6.5.4.01 Condensador 1 UD 55,000 45,762.71 45,762.71 0.00 18 8,237.29 0.00 55,000.00 54,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 318.pdf compromiso 318.pdf Download Contract Technical Document Mappings Orden de Compras_05/09/2019_07_41 p.m..Pdf Download orden de compra 312.pdf orden de compra 312.pdf Download acta de adjudicacion 0312.pdf acta de adjudicacion 0312.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 57,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 56,863.00  DOP ---- View 2.3.9.8.01 237.00  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 319 2019 57,100.00  DOP Vencido apropiacion 319.pdf