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.632786   Contract reference IDAC-2022-00192   Contract description: Adquisición de materiales y repuestos para chillers.   Type of Contract Goods   Contract Start: 17/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 IDAC-UC-CD-2022-0072   Request Title Adquisición de materiales y repuestos para Chillers.   Description Adquisición de materiales y repuestos para Chillers.   Business Operation Division de Energia CNS y Equipos Metereologicos   Reply Reference Oferta Yaryura_EXT   Type of Contract GoodsDominicana   Contract Value 9,049.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Las Americas OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1347410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,669.45 0.00 1,380.50 0.00 10,000.00 9,049.95         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         44102912 - Soluciones lim(...)44102912 - Soluciones limpiadoras para equipos de oficina 2.3.9.2.01 Limpiador para serpentines (Coil Cleaner) biodegradable, no tóxico. 5 UD 2,000 1,533.89 7,669.45 0.00 18 1,380.50 0.00 10,000.00 9,049.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cotización yaryura.PDF Cotización yaryura.PDF Download Contract Technical Document Mappings Orden de Compras_25/5/2022_5_08 p.m..Pdf Download Cuota Yaryura.pdf Cuota Yaryura.pdf Download Orden yaryura_001.pdf Orden yaryura_001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 158,999.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 83,999.95  DOP ---- View 2.3.7.1.06 75,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHILLERS 158,999.95  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 158,999.95  DOP Vencido Cuota romaca.pdf