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.421934   Contract reference DGP-2020-00022   Contract description: Materiales de refrigeración p/ reparación acondicionadores que climatizan: Relac. Púb., Recepción y Viaticos   Type of Contract Goods   Contract Start: 19/02/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2020 16:30:00 ((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 DGP-UC-CD-2020-0014   Request Title Materiales de refrigeración p/ reparación acondicionadores que climatizan: Relac. Púb., Recepción y Viaticos   Description Materiales de refrigeración p/ reparación acondicionadores que climatizan: Relac. Púb., Recepción y Viaticos   Business Operation Servicios Generales   Reply Reference Materiales de refrigeración p/ reparación acondici   Type of Contract GoodsDominicana   Contract Value 14,215 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/02/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Hipolito Herrera Billini esq. Juan de Dios Ventura Simo. Palacio de Justicia del Centro de los Heroes, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.857151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,046.61 0.00 2,168.39 0.00 14,835.00 14,215.00         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 24131506 - Tanques refrig(...)24131506 - Tanques refrigerados 2.6.5.4.01 Tanque refrigerante R-410 1 UD 7,350 6,100 6,100.00 0.00 18 1,098.00 0.00 7,350.00 7,198.00         2 24131506 - Tanques refrig(...)24131506 - Tanques refrigerados 2.6.5.4.01 Varilla de plata al 5% 1 LB 3,350 2,800 2,800.00 0.00 18 504.00 0.00 3,350.00 3,304.00         3 24131506 - Tanques refrig(...)24131506 - Tanques refrigerados 2.6.5.4.01 Mas gas para soldar 1 UD 485 350 350.00 0.00 18 63.00 0.00 485.00 413.00         4 24131506 - Tanques refrig(...)24131506 - Tanques refrigerados 2.6.5.4.01 Filtro soldable 163S 3/8 1 UD 450 296.61 296.61 0.00 18 53.39 0.00 450.00 350.00         5 24131506 - Tanques refrig(...)24131506 - Tanques refrigerados 2.6.5.4.01 Contactor 40 AMP, PH3, 24V, 1 UD 3,200 2,500 2,500.00 0.00 18 450.00 0.00 3,200.00 2,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COTIZACION.pdf COTIZACION.pdf Download DGII.pdf DGII.pdf Download TSS.pdf TSS.pdf Download FICHA TECNICA.pdf FICHA TECNICA.pdf Download rpe.pdf rpe.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_18/2/2020_2_04 p.m..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 14,835.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 14,835.00  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 2020 0014 1 15,000.00  DOP Vencido Certificación apropiación.pdf