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.398022   Contract reference OISOE B&S-2019-00252   Contract description: ADQUISICION DE MATERIALES DE REFRIGERACION   Type of Contract Goods   Contract Start: 19/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 17:00:00 ((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 OISOE B&S-UC-CD-2019-0108   Request Title ADQUISICION DE MATERIALES DE REFRIGERACION   Description ADQUISICION DE MATERIALES DE REFRIGERACION   Business Operation Direccion de Servicios Generales y Transportacion   Reply Reference REFRISEIS_EXT   Type of Contract GoodsDominicana   Contract Value 72,457.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.803920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,404.78 0.00 11,052.86 0.00 85,000.00 72,457.64         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 TANQUE DE REFRIGERANTE R22 DE 30 LIBRAS 2 UD 6,000 4,370 8,740.00 0.00 18 1,573.20 0.00 12,000.00 10,313.20         1 40142201 - Reguladores de(...)40142201 - Reguladores de gas 2.3.6.3.06 FLAPPER ALTO CARRIER 91 6 UD 800 351.5 2,109.00 0.00 18 379.62 0.00 4,800.00 2,488.62         1 40142201 - Reguladores de(...)40142201 - Reguladores de gas 2.3.6.3.06 FLAPPER BAJA CARRIER 32 6 UD 800 351.5 2,109.00 0.00 18 379.62 0.00 4,800.00 2,488.62         1 40142327 - Juntas de rótu(...)40142327 - Juntas de rótula de tuberías 2.3.6.3.04 JUNTA CARRIER 171 1 UD 3,500 3,040 3,040.00 0.00 18 547.20 0.00 3,500.00 3,587.20         1 40142327 - Juntas de rótu(...)40142327 - Juntas de rótula de tuberías 2.3.6.3.04 JUNTA CARRIER 104 3 UD 3,500 3,040 9,120.00 0.00 18 1,641.60 0.00 10,500.00 10,761.60         1 27112908 - Pistola de ace(...)27112908 - Pistola de aceite 2.3.9.9.01 BOMBA DE ECHAR ACEITE MANUAL 1 UD 5,500 4,319.28 4,319.28 0.00 18 777.47 0.00 5,500.00 5,096.75         1 27111706 - Llave de tuerc(...)27111706 - Llave de tuercas de boca abierta 2.3.6.3.04 LLAVE CHICHA 1 UD 2,900 902.5 902.50 0.00 18 162.45 0.00 2,900.00 1,064.95         1 25174205 - Bielas 2.3.9.8.01 BIELA CON EL NUMERO DE REFERENCIA NO. 06EA660026,034,085,086 6 UD 5,500 4,275 25,650.00 0.00 18 4,617.00 0.00 33,000.00 30,267.00         1 26101736 - Pistones 2.3.9.8.01 PISTON 2 UD 4,000 2,707.5 5,415.00 0.00 18 974.70 0.00 8,000.00 6,389.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTICACION EXISTENCIA DE FONDO REFRIGERACION.pdf CERTICACION EXISTENCIA DE FONDO REFRIGERACION.pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2019_8_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 85,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 12,000.00  DOP ---- View 2.3.9.8.01 41,000.00  DOP ---- View 2.3.6.3.04 16,900.00  DOP ---- View 2.3.9.9.01 5,500.00  DOP ---- View 2.3.6.3.06 9,600.00  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 2019 0042 2019 85,000.00  DOP Vencido CERTICACION EXISTENCIA DE FONDO REFRIGERACION.pdf