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.714610   Contract reference HRUSVP-2023-00123   Contract description: Adquisicion de refrigerante y valvula   Type of Contract Goods   Contract Start: 01/03/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRUSVP-UC-CD-2023-0025   Request Title adquisicion de refrigerante y valvula   Description adquisicion de refrigerante y valvula   Business Operation TALLER DE MANTENIMIENTO   Reply Reference OFERTA STOP RACING_EXT   Type of Contract GoodsDominicana   Contract Value 2,700.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1533215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,288.16 0.00 411.87 0.00 2,700.00 2,700.03         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 2.3.7.1.06 latas de refrigerant R134A 6 UD 350 296.61 1,779.66 0.00 18 320.34 0.00 2,100.00 2,100.00         2 40101705 - Ensamblajes de(...)40101705 - Ensamblajes de tubos capilares 2.6.5.4.01 valvula para suministro de refrigeracion 10 UD 60 50.85 508.50 0.00 18 91.53 0.00 600.00 600.03 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_1/3/2023_5_23 p.m..Pdf Download cuota para comprometer20230301_09093640.pdf cuota para comprometer20230301_09093640.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 2,700.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 2,100.00  DOP ---- View 2.6.5.4.01 600.03  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de refrigerante de valvula 2,700.03  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-UC-CD-2023-0025 1 2,700.03  DOP Vencido cuota para comprometer20230301_09093640.pdf