1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.644928
Contract reference
INABIMA-2022-00113
Contract description:
ADQUISICION DE GAS REFRIGERANTE A SER UTILIZADO EN EL SISTEMA DE ENFRIAMENTO DE PLAZA AURORA
Type of Contract
Goods
Contract Start:
22/07/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INABIMA-UC-CD-2022-0042
Request Title
ADQUISICION DE GAS REFRIGERANTE A SER UTILIZADO EN EL SISTEMA DE ENFRIAMENTO DE PLAZA AURORA
Description
ADQUISICION DE GAS REFRIGERANTE A SER UTILIZADO EN EL SISTEMA DE ENFRIAMENTO DE PLAZA AURORA
Business Operation
División de Servicios Generales
Reply Reference
Pochy Ieromazzo, S.A_EXT
Type of Contract
GoodsDominicana
Contract Value
11,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Pago de contado, primero se le realizara el pago al proveedor De Contado y luego el proveedor entregara el Bien o Servicio adjudicado.
Catalogue Items
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1
DO1.PCCNTR.1382311 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,406.78
0.00
1,693.22
0.00
12,000.00
11,100.00
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Gas Refrigerante para aire acondicionado, especificaciones: - R410. - De alto rendimiento energético - Presentación: Tanque de 25 lib.
1
UD
12,000
9,406.78
9,406.78
0.00
18
1,693.22
0.00
12,000.00
11,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/7/2022_8_30 p.m..Pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
ORDEN DE COMPRAS INABIMA-2022-00113.pdf
ORDEN DE COMPRAS INABIMA-2022-00113.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
11,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
11,100.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
11,100.00
DOP
Vencido
Cuota a Comprometer.pdf