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.531577
Contract reference
INDRHI-2021-00310
Contract description:
COMPRA DE (3) TANQUES DE GAS REFRIGERENATE 410-A Y (1) TANQUE DE GAS REFRIGERANTE R-22 LOS CUALES SERAN UTILIZADOS EN LA REPARACION DE LOS AIRES ACONDICIONADOS DE LOS DEPARTAMENTOS DE PRESAS, GEOMANTI
Type of Contract
Goods
Contract Start:
16/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDRHI-UC-CD-2021-0256
Request Title
COMPRA DE (3) TANQUES DE GAS REFRIGERENATE 410-A Y (1) TANQUE DE GAS REFRIGERANTE R-22 LOS CUALES SERAN UTILIZADOS EN LA REPARACION DE LOS AIRES ACONDICIONADOS DE LOS DEPARTAMENTOS DE PRESAS, GEOMANTI
Description
COMPRA DE (3) TANQUES DE GAS REFRIGERENATE 410-A Y (1) TANQUE DE GAS REFRIGERANTE R-22 LOS CUALES SERAN UTILIZADOS EN LA REPARACION DE LOS AIRES ACONDICIONADOS DE LOS DEPARTAMENTOS DE PRESAS, GEOMANTICA Y DEPARTAMENTO DE HIDROLOGIA 3er NIVEL DEL EDIFICIO I.
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
COMPRA DE (3) TANQUES DE GAS REFRIGERENATE 410-A Y
Type of Contract
GoodsDominicana
Contract Value
31,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
16/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
suministro
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1146030 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,525.42
0.00
4,774.58
0.00
33,500.00
31,300.00
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
12131806 - Propelente híb
(...)
12131806 - Propelente híbridos
2.3.7.2.01
TANQUE DE GAS REFRIGERANTE 410-A
3
UN
9,000
7,203.39
21,610.17
0.00
18
3,889.83
0.00
27,000.00
25,500.00
2
12131806 - Propelente híb
(...)
12131806 - Propelente híbridos
2.3.7.2.01
TANQUE DE GAS REFRIGERANTE R-22
1
UN
6,500
4,915.25
4,915.25
0.00
18
884.75
0.00
6,500.00
5,800.00
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_14/6/2021_6_46 p.m..Pdf
Download
CTA DE COMPROMISO No.222.pdf
CTA DE COMPROMISO No.222.pdf
Download
CTA DE COMPROMISO No.222.pdf
CTA DE COMPROMISO No.222.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
31,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.01
31,300.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
31,300.00
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
222
1
31,300.00
DOP
Vencido
CTA DE COMPROMISO No.222.pdf