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.542375   Contract reference CGLEA-2021-00114   Contract description: Solicitud de Equipos de refrigeración y materiales   Type of Contract Goods   Contract Start: 26/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2021 15:00:00 ((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 CGLEA-UC-CD-2021-0085   Request Title Solicitud de Equipos de refrigeración y materiales   Description Solicitud de Equipos de refrigeración y materiales   Business Operation Departamento de mantenimiento   Reply Reference Solicitud de Equipos de refrigeración y materiales   Type of Contract GoodsDominicana   Contract Value 111,893.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 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.1090246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,825.00 0.00 17,068.50 0.00 94,825.00 111,893.50         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 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Compresor RF41C1ECAV-919 208V-230V 60HZ..40 LRA.con instalación incluida 1 UD 59,650 59,650 59,650.00 0.00 18 10,737.00 0.00 59,650.00 70,387.00         2 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Compresor de 2 HP 220V Monofasico 60Hz para aire acondicionado 1 UD 27,000 27,000 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         3 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 Onzas de Aceite sintetico de compresor 30 UD 98 98 2,940.00 0.00 18 529.20 0.00 2,940.00 3,469.20         4 40161602 - Limpiadores de(...)40161602 - Limpiadores de aire 2.6.5.2.01 Limpiador de tuberías interna de refrigeración 1 UD 2,250 2,250 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         5 24131506 - Tanques refrig(...)24131506 - Tanques refrigerados 2.6.5.4.01 Tanques de refrigerante freon-22 de 15 libras 1 UD 2,985 2,985 2,985.00 0.00 18 537.30 0.00 2,985.00 3,522.30 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_4/3/2021_9_11 p.m..Pdf Download CUOTA BUJO.pdf CUOTA BUJO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 111,893.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 104,902.00  DOP ---- View 2.3.7.1.05 3,469.20  DOP ---- View 2.6.5.4.01 3,522.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 111,893.50  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 111,893.50  DOP Vencido CUOTA BUJO.pdf