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.647103   Contract reference FAD-2022-00186   Contract description: Adquisición de materiales para refrigeración   Type of Contract Goods   Contract Start: 22/07/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 19:00:00 ((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 FAD-UC-CD-2022-0131   Request Title Adquisición de materiales para refrigeración   Description Adquisición de materiales para refrigeración   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Adquisición de materiales para refrigeración_EXT   Type of Contract GoodsDominicana   Contract Value 15,617.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizado en la reparación de los acondicionadores de aire del Mirador y la escalera de la Comandancia General, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1383732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,235.00 0.00 2,382.30 0.00 13,235.00 15,617.30         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 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor de 50 MFD 1 UD 600 600 600.00 0.00 18 108.00 0.00 600.00 708.00         15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.99 Map-gas 1 UD 675 675 675.00 0.00 18 121.50 0.00 675.00 796.50         60124406 - Placas o lámin(...)60124406 - Placas o láminas de plata 2.3.6.3.06 Varilla de plata 6 UD 60 60 360.00 0.00 18 64.80 0.00 360.00 424.80         32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Contactor de 40 AMP 2 polos a 24V 1 UD 1,250 1,250 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         60124406 - Placas o lámin(...)60124406 - Placas o láminas de plata 2.3.6.3.06 Filtro soldable 163 1 UD 850 850 850.00 0.00 18 153.00 0.00 850.00 1,003.00         15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.99 Libras de freon 22 20 UD 475 475 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00 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_22/7/2022_7_26 p.m..Pdf Download compromiso h.pdf compromiso h.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,617.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 2,183.00  DOP ---- View 2.3.7.1.99 12,006.50  DOP ---- View 2.3.6.3.06 1,427.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales para refrigeración 15,617.30  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1388 1 15,617.30  DOP Vencido compromiso h.pdf