Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.600463 
Contract referenceDGP-2021-00097 
Contract description:Compra de tanque de refrigerante, varillas, monitor, capacitor y contactor para diferentes Departamentos de la DGP. 
Goods 
Contract Start:
25/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
28/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
DGP-UC-CD-2021-0080 
Compra de tanque de refrigerante, varillas, monitor, capacitor y contactor para diferentes Departamentos de la DGP. 
Compra de tanque de refrigerante R-410, varillas de plata 5%, monitor de fases 220V, capacitor de 55+5MF, contactor 220-24V 
Servicios Generales 
CLIMASTER SRL_EXT 
GoodsDominicana 
18,050.14 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
25/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
28/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/ Hipolito Herrera Billini esq. Juan de Dios Ventura Simo. Palacio de Justicia del Centro de los Heroes, D.N. OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1146718 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
15,296.730.002,753.410.0017,025.0018,050.14
    
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
40151607 - Compresores re(...)
2.6.5.2.01Tanque de refrigerante R-4102UD4,4003,983.057,966.100.00181,433.900.008,800.009,400.00
    
2
30102404 - Varillas de ac(...)
2.3.6.3.07Varillas de plata 5%28UD9584.752,373.000.0018427.140.002,660.002,800.14
    
3
41113602 - Medidores de (...)
2.6.5.7.01Monitor de fase de 220V1UD5,0004,491.534,491.530.0018808.480.005,000.005,300.01
    
4
32121706 - Redes r/c de r(...)
2.3.9.6.01Capacitor 55+5 MF1UD265211.86211.860.001838.130.00265.00249.99
    
5
39121529 - Contactores
2.3.9.6.01Contactor 220-24V1UD300254.24254.240.001845.760.00300.00300.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
18,050.14 DOP
 DOP
AccountValueAnnual Availability
2.6.5.2.019,400.00  DOP----View
2.3.6.3.072,800.14  DOP----View
2.6.5.7.015,300.01  DOP----View
2.3.9.6.01549.99  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TOTAL18,050.14  DOPFebrero2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022DGP-UC-CD-2021-0080118,050.14  DOP