1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.527503
Contract reference
CORAASAN-2021-00137
Contract description:
Adquisición piezas de refrigeración
Type of Contract
Goods
Contract Start:
01/06/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CORAASAN-DAF-CM-2021-0027
Request Title
Adquisición piezas de refrigeración
Description
Adquisición piezas de refrigeración
Business Operation
Almacén 1
Reply Reference
Refricentro A & B, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
316,300.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/06/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1138812 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
268,050.86
0.00
48,249.16
0.00
311,815.14
316,300.02
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 ROT.18000BTU 220V
3
UD
7,800
6,610.17
19,830.51
0.00
18
3,569.49
0.00
23,400.00
23,400.00
40101704 - Unidades de co
(...)
40101704 - Unidades de condensación
2.6.5.4.01
CONDENSADOR
3
UD
90,000
76,271.19
228,813.57
0.00
18
41,186.44
0.00
270,000.00
270,000.01
40101604 - Ventiladores
2.6.5.2.01
FAN /AIRE ACOND. DE 1/2 HP
3
UD
3,588.38
4,237.29
12,711.87
0.00
18
2,288.14
0.00
10,765.14
15,000.01
15111509 - Gas metilaceti
(...)
15111509 - Gas metilacetileno propadieno mapp
2.3.7.1.99
MAP GAS
5
UD
450
423.73
2,118.65
0.00
18
381.36
0.00
2,250.00
2,500.01
56121004 - Unidades de ca
(...)
56121004 - Unidades de catálogo de tarjetas
2.6.2.4.01
TARJETA ELÉCTRICA/AIRE
6
UD
900
762.71
4,576.26
0.00
18
823.73
0.00
5,400.00
5,399.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/5/2021_5_22 p.m..Pdf
Download
Cert. de cuota a comprometer.pdf
Cert. de cuota a comprometer.pdf
Download
acta de adjudicacion .pdf
acta de adjudicacion .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
311,815.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
34,165.14
DOP
----
View
2.6.5.4.01
270,000.00
DOP
----
View
2.3.7.1.99
2,250.00
DOP
----
View
2.6.2.4.01
5,400.00
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
2020
CORAASAN-DAF-CM-2021-0027
1
311,815.14
DOP
Vencido
Cert.pdf