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.637344   Contract reference CESFRONT-2022-00047   Contract description: ADQUISICIÓN DE ARTÍCULOS DE REFRIGERACIÓN, PARA SER UTILIZADOS EN LA OFICINA ADMINISTRATIVA DE ESTE CESFronT.   Type of Contract Goods   Contract Start: 29/06/2022 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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 CESFRONT-UC-CD-2022-0007   Request Title ADQUISICIÓN DE ARTÍCULOS DE REFRIGERACIÓN   Description ADQUISICIÓN DE ARTÍCULOS DE REFRIGERACIÓN, PARA SER UTILIZADOS EN LA OFICINA ADMINISTRATIVA DE ESTE CESFronT.   Business Operation DEPARTAMENTO DE REFRIGERACION   Reply Reference ADQUISICIÓN DE ARTÍCULOS DE REFRIGERACIÓN_EXT   Type of Contract GoodsDominicana   Contract Value 76,818 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2022 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Oficina Adm, STO. DGO.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1368502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,100.00 0.00 11,718.00 0.00 80,658.90 76,818.00         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 12142001 - Gas xenón xe 2.3.7.2.99 MAP GAS 1 UD 3,717 3,000 3,000.00 0.00 18 540.00 0.00 3,717.00 3,540.00         2 30101609 - Barras de cobr(...)30101609 - Barras de cobre 2.3.6.3.06 VARILLA DE PLATA 5% . P/ SOLDAR 37 UD 371.7 300 11,100.00 0.00 18 1,998.00 0.00 13,752.90 13,098.00         3 12142001 - Gas xenón xe 2.3.7.2.99 FREON R141 DE LIMPIEZA 3 UD 4,336.5 3,500 10,500.00 0.00 18 1,890.00 0.00 13,009.50 12,390.00         4 12142001 - Gas xenón xe 2.3.7.2.99 FREON R140A DUPONT 10 UD 2,106.3 1,700 17,000.00 0.00 18 3,060.00 0.00 21,063.00 20,060.00         5 12142001 - Gas xenón xe 2.3.7.2.99 FREON R140 CILINDRO 30BL. 1 UD 29,116.5 23,500 23,500.00 0.00 18 4,230.00 0.00 29,116.50 27,730.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_29_6_2022_12_50 p.m..Pdf Informe Final_29_6_2022_12_50 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_29/6/2022_1_00 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 76,818.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 63,720.00  DOP ---- View 2.3.6.3.06 13,098.00  DOP ---- View Payment Calendar ID Description Value Month Year 419   1 76,818.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 419 1 76,818.00  DOP Vencido APROPIACION.pdf