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.562826   Contract reference IAD-2021-00363   Contract description: Adquisición de materiales para ser utilizados en el taller de refrigeración de la DIV. de servicios generales   Type of Contract Goods   Contract Start: 07/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2021 16:00:00 ((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 IAD-UC-CD-2021-0258   Request Title Adquisición de materiales para ser utilizados en el taller de refrigeración de la DIV. de servicios generales   Description Adquisición de materiales para ser utilizados en el taller de refrigeración de la DIV. de servicios generales   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Sowey Comercial, E.I.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 11,139.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1212905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,440.00 0.00 1,699.20 0.00 16,000.00 11,139.20         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 32101514 - Amplificadores 2.3.9.6.01 manómetro completo para distribución de gas 1 UD 5,000 3,990 3,990.00 0.00 18 718.20 0.00 5,000.00 4,708.20         2 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 Manguera de 75 pies normal 1 UD 5,000 3,890 3,890.00 0.00 18 700.20 0.00 5,000.00 4,590.20         3 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.6.01 Kiss de manguera de manómetro de 3 pies 1 UD 2,000 980 980.00 0.00 18 176.40 0.00 2,000.00 1,156.40         4 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.6.01 adaptacion de manguera de manómetro de normal a inverter 2 UD 2,000 290 580.00 0.00 18 104.40 0.00 4,000.00 684.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 59.pdf Cuota 59.pdf Download Contract Technical Document Mappings Orden de Compras_7/10/2021_7_38 p.m..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 11,139.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 6,549.00  DOP ---- View 2.3.9.9.01 4,590.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   credito 11,139.20  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1633028176045raw59 5080 11,139.20  DOP Vencido Cuota 59.pdf