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.582759   Contract reference Teatro Nacional-2021-00063   Contract description: REFRIPARTES   Type of Contract Goods   Contract Start: 13/12/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2021 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-02-ComprasDebajoUmbral   Request Reference Teatro Nacional-UC-CD-2021-0020   Request Title TANQUES DE GAS REFRIGERANTE   Description ADQUISICION DE TANQUES O CILINDROS REFRIGERNTES 134a Y 410a   Business Operation ALMACEN   Reply Reference REFRIPARTES_EXT   Type of Contract GoodsDominicana   Contract Value 56,260.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1253962 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,677.97 0.00 8,582.04 0.00 67,200.00 56,260.01         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 24131506 - Tanques refrig(...)24131506 - Tanques refrigerados 2.6.5.4.01 TANQUE REFRIGERANTE 134a 5 UD 11,000 7,796.61 38,983.05 0.00 18 7,016.95 0.00 55,000.00 46,000.00         2 24131506 - Tanques refrig(...)24131506 - Tanques refrigerados 2.6.5.4.01 TANQUE REFRIGERANTE 410a 1 UD 12,200 8,694.92 8,694.92 0.00 18 1,565.09 0.00 12,200.00 10,260.01 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_13/12/2021_1_55 p.m..Pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 56,260.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 56,260.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   REFRIPARTES 56,260.01  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 Teatro Nacional-2021-00063 1 56,260.01  DOP Vencido CUOTA COMPROMETER.pdf