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.780065   Contract reference FONPER-2023-00098   Contract description: Suministro de gas refrigerante, relacionado al proceso parcialmente declarado desierto “FONPER-DAF-CM-2023-0028”.   Type of Contract Goods   Contract Start: 26/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 15/01/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference FONPER-UC-CD-2023-0040   Request Title Suministro de gas refrigerante, relacionado al proceso parcialmente declarado desierto “FONPER-DAF-CM-2023-0028”.   Description Suministro de gas refrigerante, relacionado al proceso parcialmente declarado desierto “FONPER-DAF-CM-2023-0028”.   Business Operation Servicios Generales   Reply Reference FONPER-UC-CD-2023-0040   Type of Contract GoodsDominicana   Contract Value 11,879.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N 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.1656009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,067.78 0.00 1,812.20 0.00 13,000.00 11,879.98         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 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.99 Gas refrigerante 2 UD 6,500 5,033.89 10,067.78 0.00 18 1,812.20 0.00 13,000.00 11,879.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion- Gas refrigerante- 2023-CD-0040.pdf Acta de Adjudicacion- Gas refrigerante- 2023-CD-0040.pdf Download Certificacion de Cuota a Comprometer- Gas refrigerante- 2023-CD-0040.pdf Certificacion de Cuota a Comprometer- Gas refrigerante- 2023-CD-0040.pdf Download Orden de Compra Portal- Gas refrigerante- 2023-CD-0040.pdf Orden de Compra Portal- Gas refrigerante- 2023-CD-0040.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 11,879.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.99 11,879.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de gas refrigerante 11,879.98  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.7.2.99 1 11,879.98  DOP Vencido Certificacion de Cuota a Comprometer- Gas refrigerante- 2023-CD-0040.pdf