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.563128   Contract reference EDENORTE-2021-00277   Contract description: ADQUISICIÓN DE GAS REFRIGERANTE   Type of Contract Goods   Contract Start: 04/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2022 17:00:00 ((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 EDENORTE-UC-CD-2021-0069   Request Title ADQUISICIÓN DE GAS REFRIGERANTE PARA EDENORTE DOMINICANA   Description ADQUISICIÓN DE GAS REFRIGERANTE R410-A PARA EDENORTE DOMINICANA   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference Soluciones Mecanicas S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 130,502.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1206802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,595.00 0.00 19,907.10 0.00 130,502.10 130,502.10         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         2011534 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.9.9.01 GAS REFRIGERANTE R-410A 375 LB 348.01 294.92 110,595.00 0.00 18 19,907.10 0.00 130,502.10 130,502.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA CD-2021-0069.pdf ORDEN DE COMPRA CD-2021-0069.pdf Download CERTIFICADO CUOTA COMPROMETER CD-2021-0069.pdf CERTIFICADO CUOTA COMPROMETER CD-2021-0069.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,502.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 130,502.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total de la factura 130,502.10  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-231-2021 2021 130,502.10  DOP Vencido CERTIFICADO CUOTA COMPROMETER CD-2021-0069.pdf 2022 DF-231-2021 2021 130,502.10  DOP Vencido CERTIFICADO CUOTA COMPROMETER CD-2021-0069.pdf