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.750379   Contract reference CORAASAN-2023-00352   Contract description: CORAASAN-UC-CD-2023-0143   Type of Contract Goods   Contract Start: 21/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2024 10:00:00 ((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 CORAASAN-UC-CD-2023-0143   Request Title Adquisición de refrigerante, penetrante y gas para mantenimiento de aires acondicionados   Description Adquisición de refrigerante, penetrante y gas para mantenimiento de aires acondicionados   Business Operation Mantenimiento Edificaciones   Reply Reference Productos Comerciales _EXT   Type of Contract GoodsDominicana   Contract Value 191,861.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1603309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,594.90 0.00 29,267.08 0.00 191,861.80 191,861.98         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 6 UD 12,390 10,500 63,000.00 0.00 18 11,340.00 0.00 74,340.00 74,340.00         2 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Gas R22 10 UD 9,816 8,318.65 83,186.50 0.00 18 14,973.57 0.00 98,160.00 98,160.07         3 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Refrigerante 134-A 10 UD 466.19 395.08 3,950.80 0.00 18 711.14 0.00 4,661.90 4,661.94         4 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Penetrante ZEP 70 10 UD 1,469.99 1,245.76 12,457.60 0.00 18 2,242.37 0.00 14,699.90 14,699.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Certificado de Apropiación 2.pdf Certificado de Apropiación 2.pdf Download Contract Technical Document Mappings Orden de Compras_21/6/2023_6_11 p.m..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 Budget Total Value 191,861.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 177,161.90  DOP ---- View 2.3.7.1.05 14,699.90  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687282794727Q8he0 6 191,861.98  DOP Vencido Link