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.509741   Contract reference PROCURADURIA-2021-00020   Contract description: ADQUISICION DE MATERIALES REFRIGERANTES PARA SER UTILIZADOS EN LA SEDE DE LA PGR S/R 021-382   Type of Contract Goods   Contract Start: 11/02/2021 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2021 10:45:00 ((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 PROCURADURIA-UC-CD-2021-0008   Request Title ADQUISICION DE MATERIALES REFRIGERANTES PARA SER UTILIZADOS EN LA SEDE DE LA PGR S/R 021-382   Description ADQUISICION DE MATERIALES REFRIGERANTES PARA SER UTILIZADOS EN LA SEDE DE LA PGR S/R 021-382   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference VICTOR GARCIA AIRE ACONDICIONADO, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 122,499.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2021 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1078507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,813.51 0.00 18,686.43 0.00 123,000.00 122,499.94         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 refrigerantes 5 UD 9,000 7,203.38 36,016.90 0.00 18 6,483.04 0.00 45,000.00 42,499.94         2 41104305 - Condensadores (...)41104305 - Condensadores (espesantes) 2.6.3.1.01 Condensador de 5 toneladas 1 UD 78,000 67,796.61 67,796.61 0.00 18 12,203.39 0.00 78,000.00 80,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE EXISTENCIA DE FONDOS 0008.pdf CERTIFICACION DE EXISTENCIA DE FONDOS 0008.pdf Download Contract Technical Document Mappings Orden de Compras_11/2/2021_1_49 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 122,499.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 42,499.94  DOP ---- View 2.6.3.1.01 80,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES REFRIGERANTES PARA SER UTILIZADOS EN LA SEDE DE LA PGR S/R 021-382 122,499.94  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.6.3.1.01 1 122,499.94  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS 0008.pdf