Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.704787 
Contract referenceEDEESTE-2022-00097 
Contract description:COMPRA DE MATERIALES DE REFRIGERACION 
Goods 
Contract Start:
30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
EDEESTE-DAF-CM-2022-0002 
COMPRA DE MATERIALES DE REFRIGERACION  
COMPRA DE MATERIALES DE REFRIGERACION  
Servicios Generales 
COMPRA DE MATERIALES DE REFRIGERACION EDEESTE 
GoodsDominicana 
269,300.68 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1459538 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
228,220.920.0041,079.760.00168,352.11269,300.68
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
7
40101701 - Aires acondici(...)
2.6.5.4.01Contactor 3Polos 50A 240V 60Hz50UD549.991,271.1963,559.500.001811,440.710.0027,499.5075,000.21
    
8
40101701 - Aires acondici(...)
2.6.5.4.01Contactor 60A 3 Polos 240V 60 HZ50UD1,2001,525.4276,271.000.001813,728.780.0060,000.0089,999.78
    
12
40101701 - Aires acondici(...)
2.6.5.4.01Filtro Deshidratador 10 TON entrada 7/8"15UD8501,016.9515,254.250.00182,745.770.0012,750.0018,000.02
    
14
40101701 - Aires acondici(...)
2.6.5.4.01Contactor 2Polos 30A 240V 60Hz79UD349.99296.6123,432.190.00184,217.790.0027,649.2127,649.98
    
16
40101701 - Aires acondici(...)
2.6.5.4.01Juego de Manómetro R4106UD1,5001,440.688,644.080.00181,555.930.009,000.0010,200.01
    
22
40101701 - Aires acondici(...)
2.6.5.4.01Cinta adhesiva negra P/A A 50.8mm x 50m30UD211.86237.297,118.700.00181,281.370.006,355.808,400.07
    
23
40101701 - Aires acondici(...)
2.6.5.4.01Cable señal tetrapolar Cu 4h 22AWG100M34.9929.662,966.000.0018533.880.003,499.003,499.88
    
24
40101701 - Aires acondici(...)
2.6.5.4.01Transformador AA Negro 208/479Vac 24Vac30UD349.99381.3611,440.800.00182,059.340.0010,499.7013,500.14
    
25
40101701 - Aires acondici(...)
2.6.5.4.01Terminal T/Bastón latón Amarillo10-12AWG110UD9.994.24466.400.001883.950.001,098.90550.35
    
27
40101701 - Aires acondici(...)
2.6.5.4.01Contactor 2Polos 40A 240V 60Hz50UD200381.3619,068.000.00183,432.240.0010,000.0022,500.24
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
269,300.68 DOP
 DOP
AccountValueAnnual Availability
2.6.5.4.01269,300.68  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  COMPRA DE MATERIALES DE REFRIGERACION269,300.68  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022101386911269,300.68  DOP
202311269,300.68  DOP