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.558120   Contract reference DGII-2021-00384   Contract description: Suministro de materiales de refrigeración para mantenimiento preventivo y correctivo de las unidades acondicionadora de aire de la DGI   Type of Contract Goods   Contract Start: 23/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2021 00:00:00 ((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-01-ComprasMenores   Request Reference DGII-DAF-CM-2021-0095   Request Title Suministro de materiales de refrigeración para mantenimiento preventivo y correctivo de las unidades acondicionadora de aire de la DGII   Description Suministro de materiales de refrigeración para mantenimiento preventivo y correctivo de las unidades acondicionadora de aire de la DGII   Business Operation Sección de Mantenimiento   Reply Reference DGII-DAF-CM-2021-0095   Type of Contract GoodsDominicana   Contract Value 187,499.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1204214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,898.25 0.00 28,601.69 0.00 250,000.00 187,499.94         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 40101703 - Enfriadores de(...)40101703 - Enfriadores de evaporación 2.6.5.4.01 Tanques de refrigerantes R410A con certificación UL 25 UD 10,000 6,355.93 158,898.25 0.00 18 28,601.69 0.00 250,000.00 187,499.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/9/2021_2_54 p.m..Pdf Download Acta Simple.pdf Acta Simple.pdf Download Cuota a Comprometer Climaster.pdf Cuota a Comprometer Climaster.pdf Download Evaluacion Tecnica.pdf Evaluacion Tecnica.pdf Download Orden de compras 14447 Climaster.pdf Orden de compras 14447 Climaster.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 187,499.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 187,499.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 187,499.94  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-CM-2021- 1 187,499.94  DOP Vencido Cuota a Comprometer Climaster.pdf