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.760747   Contract reference MIDE-2023-00413   Contract description: Adquisición de materiales de refrigeración.   Type of Contract Goods   Contract Start: 26/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2023 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 MIDE-UC-CD-2023-0266   Request Title Adquisición de materiales de refrigeración.   Description Adquisición de materiales de refrigeración.   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Climaster, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 8,562.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la reparación de una unidad de aire acondicionado tipo fan coil, que climatiza la recepción del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1615317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,256.48 0.00 1,306.16 0.00 7,256.48 8,562.64         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 Tanque refrigerante R-410 (25LB) 1 UD 6,610.17 6,610.17 6,610.17 0.00 18 1,189.83 0.00 6,610.17 7,800.00   Comentarios proveedor:MARCA: UNITED             2 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.99 Map GAS P/ Soldar 1 UD 550.85 550.85 550.85 0.00 18 99.15 0.00 550.85 650.00         3 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 Varilla de plata 2 UD 47.73 47.73 95.46 0.00 18 17.18 0.00 95.46 112.64 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_10/7/2023_4_03 p.m..Pdf Download DISPONIBILIDAD.pdf DISPONIBILIDAD.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 8,562.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 7,800.00  DOP ---- View 2.3.7.1.99 650.00  DOP ---- View 2.3.6.3.06 112.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 8,562.64  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689006164102QdTn5 1 8,562.64  DOP Vencido Link