Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.503034 
Contract referenceCORAAVEGA-2021-00029 
Contract description:MATERIALES PARA MANTENIMIENTO DE AIRES ACONDICIONADOS DE LA INSTITUCION 
Goods 
Contract Start:
15/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
19/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
CORAAVEGA-DAF-CM-2021-0012 
MATERIALES PARA MANTENIMIENTO DE AIRES ACONDICIONADOS DE LA INSTITUCION. 
MATERIALES PARA MANTENIMIENTO DE AIRES ACONDICIONADOS DE LA INSTITUCIÓN. 
SERVISICIOS GENERALES 
Cabrera Torres Refricentro, SRL_EXT 
GoodsDominicana 
7,640 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
15/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
19/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
LA VEGA 41000 DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1080321 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
7.640,000,000,000,007.565,007.640,00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
72102305 - Servicios de r(...)
2.2.7.2.08MANÓMETRO COMPLETO1UD975975975,000,000,000,00975,00975,00
    
2
40101701 - Aires acondici(...)
2.6.5.4.01MAPP - GAS3UD4504751.425,000,000,000,001.350,001.425,00
    
3
23171504 - Sopletes
2.6.5.7.01SOPLETE1UD1.4751.4751.475,000,000,000,001.475,001.475,00
    
4
27111701 - Destornillador(...)
2.3.6.3.04DESTORNILLADOR PLANO3UD110110330,000,000,000,00330,00330,00
    
5
24112205 - Cubos no metál(...)
2.3.6.9.01CUBO 1/41UD100100100,000,000,000,00100,00100,00
    
6
24112205 - Cubos no metál(...)
2.3.6.9.01CUBO 5/161UD959595,000,000,000,0095,0095,00
    
7
40101701 - Aires acondici(...)
2.6.5.4.01LICATES ELECTRICO2UD300300600,000,000,000,00600,00600,00
    
8
40101701 - Aires acondici(...)
2.6.5.4.01TAPE3UD120120360,000,000,000,00360,00360,00
    
9
40101701 - Aires acondici(...)
2.6.5.4.01TEFLON3UD252575,000,000,000,0075,0075,00
    
10
23171509 - Soldadura
2.6.5.7.01VARILLA DE PLATA PARA SOLDAR25UD3030750,000,000,000,00750,00750,00
    
11
40101701 - Aires acondici(...)
2.6.5.4.01ALICATE DE PRESION1UD225225225,000,000,000,00225,00225,00
    
12
39121432 - Terminales elé(...)
2.3.9.6.01FUNDA DE TERMINALES1UD295295295,000,000,000,00295,00295,00
    
13
40101701 - Aires acondici(...)
2.6.5.4.01ESPASIONADOR1UD290290290,000,000,000,00290,00290,00
    
14
40101701 - Aires acondici(...)
2.6.5.4.01EMBOQUILLADOR1UD645645645,000,000,000,00645,00645,00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
7,565.00 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.08975.00  DOP----View
2.6.5.4.013,545.00  DOP----View
2.6.5.7.012,225.00  DOP----View
2.3.6.3.04330.00  DOP----View
2.3.6.9.01195.00  DOP----View
2.3.9.6.01295.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021CORAAVEGA-DAF-CM-0012-202117,565.00  DOP