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.740640   Contract reference MEM-2023-00099   Contract description: Contratación de servicio para cambio de refrigerante (coolant) de la planta eléctrica de Herrera   Type of Contract Services   Contract Start: 24/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 00:00:00 ((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 MEM-UC-CD-2023-0060   Request Title Contratación de servicio para cambio de refrigerante (coolant) de la planta eléctrica de Herrera   Description Contratación de servicio para cambio de refrigerante (coolant) de la planta eléctrica de Herrera   Business Operation Servicios Generales   Reply Reference Gojabri Soluciones Industriales, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 10,065.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar No. 108, Santo Domingo (Club Julio Sauri)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1554520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,530.00 0.00 1,535.40 0.00 10,065.40 10,065.40         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 26111601 - Generadores di(...)26111601 - Generadores diesel 2.2.7.2.07 Servicio de cambio de refrigerante de planta eléctrica de herrera 1 UD 10,065.4 8,530 8,530.00 0.00 18 1,535.40 0.00 10,065.40 10,065.40 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_4/4/2023_4_19 p.m..Pdf Download 12484 Apropiacion.pdf 12484 Apropiacion.pdf Download CUOTA GOJABRI.pdf CUOTA GOJABRI.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 10,065.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 10,065.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de servicio para cambio de refrigerante (coolant) de la planta eléctrica de Herrera 10,065.40  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680625295877Kg7Sp 1 10,065.40  DOP Vencido Link