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.539470   Contract reference MIDE-2021-00320   Contract description: Adquisición de materiales de refrigeración.   Type of Contract Goods   Contract Start: 15/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2021 10:00:00 ((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 MIDE-UC-CD-2021-0193   Request Title Adquisición de materiales de refrigeración.   Description Adquisición de materiales de refrigeración.   Business Operation Sub-Dirección de Ingeniería MIDE.   Reply Reference Almacenes Ranchera, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 33,246.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2021 10:00:00 ((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. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el mantenimiento de los aires que climatizan el lobby del Edificio Principal del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1159919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,175.00 0.00 5,071.50 0.00 28,175.00 33,246.50         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 12142005 - Gas helio he 2.3.7.2.99 Tanque de refrigerante 410 1 UD 10,100 10,100 10,100.00 0.00 18 1,818.00 0.00 10,100.00 11,918.00         2 12142101 - Gases compuest(...)12142101 - Gases compuestos de hidrógeno 2.3.7.2.99 Map gas 1 UD 875 875 875.00 0.00 18 157.50 0.00 875.00 1,032.50         3 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 Varilla de plata 4 UD 75 75 300.00 0.00 18 54.00 0.00 300.00 354.00         4 40151502 - Bombas de vací(...)40151502 - Bombas de vacío 2.6.5.2.01 Bomba de vacío 2cfm 1/4 hp VP 115 1 UD 16,900 16,900 16,900.00 0.00 18 3,042.00 0.00 16,900.00 19,942.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name preventivo.pdf preventivo.pdf Download Contract Technical Document Mappings Orden de Compras_2/7/2021_6_46 p.m..Pdf Download MIDE-UC-CD-2021-0193.pdf MIDE-UC-CD-2021-0193.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 33,246.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 12,950.50  DOP ---- View 2.3.6.3.06 354.00  DOP ---- View 2.6.5.2.01 19,942.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por transferencia 33,246.50  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG162395673998kxNcr 2644 33,246.50  DOP Vencido preventivo.pdf