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.644828   Contract reference MINISTERIO HACIENDA-2022-00211   Contract description: Adquisición de refrigerante (coolant) para ser utilizado en el generador eléctrico del 7mo. Piso Edificio Juan Pablo Duarte.   Type of Contract Goods   Contract Start: 22/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2022 12:00:00 ((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 MINISTERIO HACIENDA-UC-CD-2022-0072   Request Title Adquisición de refrigerante (coolant) para ser utilizado en el generador eléctrico del 7mo. Piso Edificio Juan Pablo Duarte.   Description Adquisición de refrigerante (coolant) para ser utilizado en el generador eléctrico del 7mo. Piso Edificio Juan Pablo Duarte.   Business Operation Servicios Generales   Reply Reference MINISTERIO HACIENDA-UC-CD-2022-0072   Type of Contract GoodsDominicana   Contract Value 25,854.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Galones de Coolant 50/50 Catalogue Items   Back To Top     1   DO1.PCCNTR.1376011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,910.80 0.00 3,943.94 0.00 38,400.00 25,854.74         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 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 Galones de coolant 50/50 24 UD 1,600 912.95 21,910.80 0.00 18 3,943.94 0.00 38,400.00 25,854.74 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_11/7/2022_7_44 p.m..Pdf Download Orden de compra 2mb.pdf Orden de compra 2mb.pdf Download CUOTA COOLANT.pdf CUOTA COOLANT.pdf Download INFORME DE ADJUDICACION COOLANT.pdf INFORME DE ADJUDICACION COOLANT.pdf Download INFORME FINAL COOLANT.pdf INFORME FINAL COOLANT.pdf Download APROPIACION COOLANT.pdf APROPIACION COOLANT.pdf Download CERTIFICACION DE APROPIACION COOLANT.pdf CERTIFICACION DE APROPIACION COOLANT.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,854.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 25,854.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto a pagar 25,854.74  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657627629941E4iis 1 25,854.74  DOP Vencido Link