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.395383   Contract reference CERTV-2019-00397   Contract description: COMPRA MATERIALES DE REFRIGERACION   Type of Contract Goods   Contract Start: 12/11/2019 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2019 10:00:00 ((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 CERTV-UC-CD-2019-0335   Request Title COMPRA MATERIALES DE REFRIGERACION   Description COMPRA MATERIALES DE REFRIGERACION Los cuales serán utilizados en la instalación de los aires acondicionados de las oficinas del personal de ingenieria y del aire de los transmisores de radio de la estación La Romana.   Business Operation Mantenimiento   Reply Reference COMPRA MATERIALES DE REFRIGERACION_EXT   Type of Contract GoodsDominicana   Contract Value 14,954.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: CREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.797420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,673.00 0.00 2,281.14 0.00 15,500.00 14,954.14         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 40141901 - Conductos flex(...)40141901 - Conductos flexibles 2.3.6.3.04 Tuberia flexible de 1/4 (Rollo) 2 UD 1,300 1,068 2,136.00 0.00 18 384.48 0.00 2,600.00 2,520.48         2 40141901 - Conductos flex(...)40141901 - Conductos flexibles 2.3.6.3.04 Tuberia flexible de 1/2 (Rollo) 2 UD 2,950 2,420.5 4,841.00 0.00 18 871.38 0.00 5,900.00 5,712.38         3 26121517 - Hilo de cobre 2.3.9.6.01 Alambre de goma #12/4 (Pies) 200 FT 35 28.48 5,696.00 0.00 18 1,025.28 0.00 7,000.00 6,721.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de existencia de fondos compra materiales de refr.pdf Certificacion de existencia de fondos compra materiales de refr.pdf Download Contract Technical Document Mappings Orden de Compras_08/11/2019_07_14 p.m..Pdf Download ORDEN DE COMPRA FIRMADA MATERIALES REFRIGERACION.pdf ORDEN DE COMPRA FIRMADA MATERIALES REFRIGERACION.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 15,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 8,500.00  DOP ---- View 2.3.9.6.01 7,000.00  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 01243 1 16,000.00  DOP Vencido Certificacion de existencia de fondos compra materiales de refr.pdf