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.637801   Contract reference EGESERD-2022-00024   Contract description: SOLICITUD DE MATERIALES DE REFRIGERACION   Type of Contract Goods   Contract Start: 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2022 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 EGESERD-UC-CD-2022-0019   Request Title SOLICITUD DE MATERIALES DE REFRIGERACION   Description SOLICITUD DE MATERIALES DE REFRIGERACION   Business Operation ENCARGADO DE LOGISTICA (4)   Reply Reference SOLICITUD DE MATERIALES DE REFRIGERACION_EXT   Type of Contract GoodsDominicana   Contract Value 59,283.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO 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.1338822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,240.00 0.00 9,043.20 0.00 50,240.00 59,283.20         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 LLAVINES DE DOBLE PUÑO 2 UD 1,650 1,650 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         39121529 - Contactores 2.3.9.6.01 contactores de 40 amperes/ 24v 2 UD 700 700 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00         39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 brackers fino de 60 amperes 4 UD 520 520 2,080.00 0.00 18 374.40 0.00 2,080.00 2,454.40         39121109 - Transformadore(...)39121109 - Transformadores de transmisión 2.6.5.6.01 transformadores de 220 voltio 24vac 2 UD 900 900 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 tanques de refrigerante 410 cupón de 30libras 2 UD 19,380 19,380 38,760.00 0.00 18 6,976.80 0.00 38,760.00 45,736.80         39121529 - Contactores 2.3.9.6.01 mangas o vascocel 7/8 6 UD 200 200 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 plancha de aislante de goma ½ 1 UD 1,700 1,700 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00 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_10/5/2022_3_24 p.m..Pdf Download cuota compr.PDF cuota compr.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 59,283.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 11,422.40  DOP ---- View 2.6.5.6.01 2,124.00  DOP ---- View 2.6.5.2.01 45,736.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 59,283.20  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 eg1652367690959oy66f 1 59,283.20  DOP Vencido cuota compr.PDF