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.780435   Contract reference ADESS-2023-00176   Contract description: :Adquisición de Refrigerantes para aires acondicionados para uso de la Institución   Type of Contract Goods   Contract Start: 29/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2023 10:00:00 ((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 ADESS-UC-CD-2023-0103   Request Title Adquisición de Refrigerantes para aires acondicionados para uso de la Institución   Description Adquisición de Refrigerantes para aires acondicionados para uso de la Institución   Business Operation SERVICIOS GENERALES   Reply Reference ADESS-UC-CD-2023-0103   Type of Contract GoodsDominicana   Contract Value 53,249.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA 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.1664041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,127.05 0.00 8,122.87 0.00 90,670.00 53,249.92         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 22R, 30 lbs 5 UD 5,204 3,991.52 19,957.60 0.00 18 3,592.37 0.00 26,020.00 23,549.97         2 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Refrigerante DUP-R410A, 25 lbs 5 UD 12,930 5,033.89 25,169.45 0.00 18 4,530.50 0.00 64,650.00 29,699.95 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_27/9/2023_8_36 p.m..Pdf Download Cuota para comprometer.pdf Cuota para comprometer.pdf Download Orden de Compra firmada y sellada.pdf Orden de Compra firmada y sellada.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 53,249.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 53,249.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 53,249.92  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695846575857tvqnv 1 53,249.92  DOP Vencido Link