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.601606   Contract reference MIDEREC-2022-00012   Contract description: ADQUISICION DE TANQUES DE GAS REFRIGERANTES R-410A, DIRIGIDO A MIPYME   Type of Contract Goods   Contract Start: 02/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 14:00:00 ((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 MIDEREC-DAF-CM-2022-0002   Request Title ADQUISICION DE TANQUES DE GAS REFRIGERANTES R-410A, DIRIGIDO A MIPYME   Description ADQUISICION DE TANQUES DE GAS REFRIGERANTES R-410A, DIRIGIDO A MIPYME   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference MIDEREC-DAF-CM-2022-0002   Type of Contract GoodsDominicana   Contract Value 206,352.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV-27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1300107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,875.00 0.00 0.00 31,477.50 300,000.00 206,352.50         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 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.5.8.01 Tanques de gas refrigerante R-410A de 25LB o 11.3KG 25 UD 12,000 6,995 174,875.00 0.00 0.00 18 31,477.50 300,000.00 206,352.50 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_28/2/2022_5_56 p.m..Pdf Download Cuota Wendys Gas .pdf Cuota Wendys Gas .pdf Download Apropiación Wendy gas .pdf Apropiación Wendy gas .pdf Download Acta de Adjudicación CM02.pdf Acta de Adjudicación CM02.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 206,352.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 206,352.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TANQUES DE GAS REFRIGERANTES R-410A, DIRIGIDO A MIPYME 206,352.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646161973171azvip 367 206,352.50  DOP Vencido Cuota Wendys Gas .pdf