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.396902   Contract reference EGEHID-2019-00597   Contract description: DO1.PCCNTR.791007   Type of Contract Goods   Contract Start: 29/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference EGEHID-UC-CD-2019-0250   Request Title ADQUISICIÓN DE CILINDRO DE GLP DE 50 LIBRAS Y 4 TANQUE DE REFRIGERANTE 410 A DE 30 LIBRAS Y DOS FREON 22 DE 30 LIBRAS   Description EGEHID-UC-CD-2019-0250   Business Operation Dirección de Operaciones   Reply Reference st Croix s.r.l_EXT   Type of Contract GoodsDominicana   Contract Value 40,706.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 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.791007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,497.22 0.00 0.00 6,209.50 32,800.00 40,706.72         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 de refrigerante R410A de 30 libras 2 UD 3,800 9,748.61 19,497.22 0.00 0.00 18 3,509.50 7,600.00 23,006.72         2 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 Tanque de refrigerante R22 de 30 libras 2 UD 4,200 5,050 10,100.00 0.00 0.00 18 1,818.00 8,400.00 11,918.00         3 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.9.9.01 Tanque de gas GLP de 50 libras 1 UD 16,800 4,900 4,900.00 0.00 0.00 18 882.00 16,800.00 5,782.00 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_29/10/2019_02_40 p.m..Pdf Download adjudicacion DO1_AWD_699211.pdf adjudicacion DO1_AWD_699211.pdf Download exsistencia de fondo.pdf exsistencia de fondo.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 32,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 16,000.00  DOP ---- View 2.3.9.9.01 16,800.00  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 DSF-CM-741-2019 1 32,800.00  DOP Vencido exsistencia de fondo.pdf