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.660526   Contract reference CECANOT-2022-00330   Contract description: ADQUISICION DE REFRIGERANTES   Type of Contract Goods   Contract Start: 13/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2022-0076   Request Title ADQUISICION DE REFRIGERANTES   Description ADQUISICION DE REFRIGERANTES   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference ADQUISICION DE REFRIGERANTES_CP003   Type of Contract GoodsDominicana   Contract Value 28,084 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora 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.1348326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,800.00 0.00 4,284.00 0.00 30,000.00 28,084.00         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 13101701 - Butadieno acil(...)13101701 - Butadieno acilonitrilo nbr 2.3.7.2.99 REFRIGERANTE R410A 2 UD 8,800 6,900 13,800.00 0.00 18 2,484.00 0.00 17,600.00 16,284.00         2 13101701 - Butadieno acil(...)13101701 - Butadieno acilonitrilo nbr 2.3.7.2.99 REFRIGERANTE R22 2 UD 6,200 5,000 10,000.00 0.00 18 1,800.00 0.00 12,400.00 11,800.00 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_15/6/2022_1_50 p.m..Pdf Download ACTA DE ADJ REFRIGERANTES.pdf ACTA DE ADJ REFRIGERANTES.pdf Download CUOTA CM 2022 0076 TRANSOLUCION.pdf CUOTA CM 2022 0076 TRANSOLUCION.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 28,084.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 28,084.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE REFRIGERANTES 28,084.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663007114368U0B0I 100103678 28,084.00  DOP Vencido CUOTA CM 2022 0076 TRANSOLUCION.pdf