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.446727   Contract reference DGM-2020-00148   Contract description: ADQUISICIÓN DE CONSOLA DE AIRE Y MATERIALES DE REFRIGERACIÓN.   Type of Contract Goods   Contract Start: 05/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2020 12:00:00 ((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 DGM-UC-CD-2020-0090   Request Title ADQUISICIÓN DE CONSOLA DE AIRE Y MATERIALES DE REFRIGERACIÓN.   Description ADQUISICIÓN DE CONSOLA DE AIRE Y MATERIALES DE REFRIGERACIÓN.   Business Operation Centro de Acogida Haina.   Reply Reference COMERCIAL YAELYS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 80,369.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.924114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,110.00 0.00 12,259.80 0.00 77,650.00 80,369.80         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 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.9.9.01 TANQUE DE GAS R-22 2 UD 5,500 4,950 9,900.00 0.00 18 1,782.00 0.00 11,000.00 11,682.00         2 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.07 LIBRA DE VARILLA DE PLATA 5% 1 LB 3,500 2,760 2,760.00 0.00 18 496.80 0.00 3,500.00 3,256.80         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 CONSOLA 36000 BTU CONVENCIONAL 1 UD 44,500 41,300 41,300.00 0.00 18 7,434.00 0.00 44,500.00 48,734.00         4 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.9.9.01 TANQUE DE GAS R-410 1 UD 17,500 13,500 13,500.00 0.00 18 2,430.00 0.00 17,500.00 15,930.00         5 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.99 MAPP GAS 1 UD 1,150 650 650.00 0.00 18 117.00 0.00 1,150.00 767.00 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_27/5/2020_3_33 p.m..Pdf Download PREVISION CONSOLA Y MATERIALES DE REFRIGERACION.pdf PREVISION CONSOLA Y MATERIALES DE REFRIGERACION.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 77,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 28,500.00  DOP ---- View 2.3.6.3.07 3,500.00  DOP ---- View 2.6.5.4.01 44,500.00  DOP ---- View 2.3.7.1.99 1,150.00  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 0101 15381 80,369.80  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS.jpeg