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.503955   Contract reference CEIRD-2021-00005   Contract description: EP - Adquisicion gas refrigerante   Type of Contract Goods   Contract Start: 19/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2021 13:00:00 ((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 CEIRD-UC-CD-2021-0004   Request Title EP - Adquisicion gas refrigerante   Description Adquisición Gas Refrigerante / Reposición de los Aires Deficientes   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference CEIRD-UC-CD-2021-0004 EP - Adquisicion gas refrige   Type of Contract GoodsDominicana   Contract Value 20,296 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1080818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,200.00 0.00 3,096.00 0.00 22,400.00 20,296.00         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 40101605 - Protectores o (...)40101605 - Protectores o sus accesorios para ventiladores 2.6.5.2.01 GAS 410 CILINRO 30 LB 2 UD 7,100 4,500 9,000.00 0.00 18 1,620.00 0.00 14,200.00 10,620.00         2 40101605 - Protectores o (...)40101605 - Protectores o sus accesorios para ventiladores 2.6.5.2.01 GAS R-22 CILINDRO 30 LB 2 UD 4,100 4,100 8,200.00 0.00 18 1,476.00 0.00 8,200.00 9,676.00 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_17/2/2021_6_09 p.m..Pdf Download Cuota 85 Gas Refrigerante.pdf Cuota 85 Gas Refrigerante.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 22,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 22,400.00  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 2021 EG16128973648437Z9AJ 36 30,000.00  DOP Vencido Apropiacion 36 Gas Refrigerante.pdf