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.744812   Contract reference INDOTEL-2023-00140   Contract description: Compra de 1 tanque R410A de 25 libras para chiller sección B, Centro Indotel   Type of Contract Goods   Contract Start: 05/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 14:00:00 ((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 INDOTEL-UC-CD-2023-0100   Request Title Compra de 1 tanque R410A de 25 libras para chiller sección B, Centro Indotel.   Description Compra de 1 tanque R410A de 25 libras para chiller sección B, Centro Indotel.   Business Operation Centro Indotel   Reply Reference oferta_EXT   Type of Contract GoodsDominicana   Contract Value 7,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 05/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1577010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,144.07 0.00 1,105.93 0.00 14,000.00 7,250.00         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 Compra de 1 tanque R410A de 25 libras para chiller sección B, Centro Indotel. 1 UD 14,000 6,144.07 6,144.07 0.00 18 1,105.93 0.00 14,000.00 7,250.00 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_10/5/2023_2_37 p.m..Pdf Download ADJ (2).pdf ADJ (2).pdf Download C CUOTA.pdf C CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 12142105 Budget Total Value 7,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 7,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 7,250.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 235 1 7,250.00  DOP Vencido REFRIGERACION PYW S.R.L.pdf