ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.541477
Contract reference	Hosp. Juan Bosch-2021-00487
Contract description:	compra de artículos de refrigeración
Type of Contract	Goods
Contract Start:	22/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	22/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	Hosp. Juan Bosch-UC-CD-2021-0275
Request Title	compra de artículos de refrigeración
Description	compra de artículos de refrigeración
Business Operation	MANTENIMIENTO
Reply Reference	oferta climaster, srl_EXT
Type of Contract	GoodsDominicana
Contract Value	85,650 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	22/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	22/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO

Payment Conditions

Payment Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1166009 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
72,584.75	0.00	13,065.25	0.00	72,450.00	85,650.00

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

40101707 - Accesorios par(...)

2.6.5.4.01

COMPRESOR ROTATIVO 12,000 BTU R-22 208-230V

6,480

6,483.03

0.00

1,166.95

0.00

6,480.00

7,649.98

40101704 - Unidades de co(...)

2.6.5.4.01

COMPRESOR ROTATIVO 24,000 BTU R-22 208-230V

10,570

10,576.27

0.00

1,903.73

0.00

10,570.00

12,480.00

40101704 - Unidades de co(...)

2.6.5.4.01

COMPRESOR EMBRACO 1/4HP R-134A 115V

10,140

10,144.07

0.00

1,825.93

0.00

10,140.00

11,970.00

40101704 - Unidades de co(...)

2.6.5.4.01

PEGA TANQUE NEGRO

610

614.41

3,686.46

0.00

663.56

0.00

3,660.00

4,350.02

40101704 - Unidades de co(...)

2.6.5.4.01

COMPRESOR EMBRACO P/BEBEDERO 1/2HP R-134A 115V

4,400

4,406.78

17,627.12

0.00

3,172.88

0.00

17,600.00

20,800.00

40101704 - Unidades de co(...)

2.6.5.4.01

TANQUE REFIGERANTE 410A GENETRON 25LBS

6,000

6,016.95

24,067.80

0.00

4,332.20

0.00

24,000.00

28,400.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_14/7/2021_3_08 p.m..Pdf	Download
INFORME FINAL CLIMASTER.pdf	INFORME FINAL CLIMASTER.pdf	Download
COUTA A COMPROMETER CLIMASTER.pdf	COUTA A COMPROMETER CLIMASTER.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

85,650.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.6.5.4.01	85,650.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	TRANSFERENCIA	85,650.00 DOP	Agosto	2021

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2021	2017	2021	85,650.00 DOP	Vencido	COUTA A COMPROMETER CLIMASTER.pdf