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.614977   Contract reference MIDE-2022-00259   Contract description: Adquisicion de materiales de refrigeracion   Type of Contract Goods   Contract Start: 19/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 09:00:00 ((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 MIDE-UC-CD-2022-0165   Request Title Adquisicion de materiales de refrigeracion   Description Adquisicion de materiales de refrigeracion   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Climaster, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,708.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizado en el Departamento de Seguimiento y Evaluación de Proyectos. Catalogue Items   Back To Top     1   DO1.PCCNTR.1322367 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,295.00 0.00 413.10 0.00 2,295.00 2,708.10         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         1 11101713 - Hierro 2.3.6.3.06 Base para condensador palometa 9-18k BTU 1 UD 720.34 720.34 720.34 0.00 18 129.66 0.00 720.34 850.00         2 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pies alambre de goma No.14-4 40 FT 27.29 27.29 1,091.60 0.00 18 196.49 0.00 1,091.60 1,288.09         3 11101713 - Hierro 2.3.6.3.06 Tarugo de plomo de 5/16 c/su tornillo 6 UD 80.51 80.51 483.06 0.00 18 86.95 0.00 483.06 570.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0030.pdf Escaneo0030.pdf Download Contract Technical Document Mappings Orden de Compras_7/4/2022_10_27 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 2,708.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 1,420.01  DOP ---- View 2.3.9.6.01 1,288.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 2,708.10  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG164927 1912 2,708.10  DOP Vencido Escaneo0030.pdf