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.778132   Contract reference HDRJM-2023-00430   Contract description: mat. de refrigeracion   Type of Contract Goods   Contract Start: 21/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2023 13:00:00 ((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 HDRJM-UC-CD-2023-0371   Request Title MATERIALES DE REFRIGERACION PARA REPARACION DE FREEZER   Description MATERIALES DE REFRIGERACION PARA REPARACION DE FREEZER Y NEVERA DE COCINA   Business Operation mantenimiento   Reply Reference mat. de refrigeracion_EXT   Type of Contract GoodsDominicana   Contract Value 1,687.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1660825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,687.40 0.00 0.00 0.00 1,687.40 1,687.40         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 134 A 2 UD 413 413 826.00 0.00 0.00 0.00 826.00 826.00         2 12163701 - Controladores (...)12163701 - Controladores de hidrato de gas 2.3.7.2.99 ACEITE 134-A 1 UD 153.4 153.4 153.40 0.00 0.00 0.00 153.40 153.40         4 23171504 - Sopletes 2.6.5.7.01 VALVULA 2 UD 47.2 47.2 94.40 0.00 0.00 0.00 94.40 94.40         5 23171504 - Sopletes 2.6.5.7.01 SILTRO DE SOLDADURA 1 UD 118 118 118.00 0.00 0.00 0.00 118.00 118.00         6 23171504 - Sopletes 2.6.5.7.01 TUBERIA DE COBRE 5 UD 70.8 70.8 354.00 0.00 0.00 0.00 354.00 354.00         7 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 VARILLA DE PLATA 3 UD 47.2 47.2 141.60 0.00 0.00 0.00 141.60 141.60 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_21/9/2023_4_42 p.m..Pdf Download 371 certificacion20230921_17104145.pdf 371 certificacion20230921_17104145.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,687.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 141.60  DOP ---- View 2.3.7.2.99 979.40  DOP ---- View 2.6.5.7.01 566.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   refrigeracion 1,687.40  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0371 1 1,687.40  DOP Vencido 371 certificacion20230921_17104145.pdf