1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.739240
Contract reference
INDRHI-2023-00380
Contract description:
COMPRA DE REFRIGERANTES, PARA SER UTILIZADOS EN REPARACION Y MANTENIMIENTO DE AIRES ACONDICIONADOS DE AMBOS EDIFICIO II DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
22/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 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
INDRHI-UC-CD-2023-0281
Request Title
COMPRA DE REFRIGERANTES, PARA SER UTILIZADOS EN REPARACION Y MANTENIMIENTO DE AIRES ACONDICIONADOS DE AMBOS EDIFICIO II DE LA INSTITUCION.
Description
COMPRA DE REFRIGERANTES, PARA SER UTILIZADOS EN REPARACION Y MANTENIMIENTO DE AIRES ACONDICIONADOS DE AMBOS EDIFICIO DE LA INSTITUCION.
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
COMPRA DE REFRIGERANTES, PARA SER UTILIZADOS EN RE
Type of Contract
GoodsDominicana
Contract Value
39,799.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN GENERAL
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1576037 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,728.80
0.00
6,071.18
0.00
44,000.00
39,799.98
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
12142105 - Gas refrigeran
(...)
12142105 - Gas refrigerante
2.3.7.2.99
REFRIGERANTE 410-A
4
UD
8,000
6,355.93
25,423.72
0.00
18
4,576.27
0.00
32,000.00
29,999.99
2
12142105 - Gas refrigeran
(...)
12142105 - Gas refrigerante
2.3.7.2.99
REFRIGERANTE R-22
2
UD
6,000
4,152.54
8,305.08
0.00
18
1,494.91
0.00
12,000.00
9,799.99
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_9/5/2023_5_05 p.m..Pdf
Download
EG16842745439459N8Nl.pdf
EG16842745439459N8Nl.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,799.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
39,799.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
39,799.98
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16842745439459N8Nl
1
39,799.98
DOP
Vencido
Link