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.808949   Contract reference CESAC-2023-00162   Contract description: Adquisición de Tanques de Refrigeración   Type of Contract Goods   Contract Start: 14/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2024 17:00:00 ((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 CESAC-UC-CD-2023-0062   Request Title Adquisición de Tanques de Refrigeración   Description Adquisición de Tanques de Refrigeración   Business Operation Dirección Administrativo   Reply Reference JE Mercantil Ferretera, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 117,578.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de Tanques de Refrigeración, para ser utilizados por la Subdirección de Ingeniería de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1699730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,642.80 0.00 17,935.70 0.00 117,578.50 117,578.50         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 12142102 - Gases compuest(...)12142102 - Gases compuestos clorados 2.3.7.2.99 Tanque de 30 libras Refrigerante R-22 10 UD 8,217.85 6,964.28 69,642.80 0.00 18 12,535.70 0.00 82,178.50 82,178.50         12142102 - Gases compuest(...)12142102 - Gases compuestos clorados 2.3.7.2.99 Tanque de 30 libras Refrigerante R-410 3 UD 11,800 10,000 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00 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_13/11/2023_1_54 p.m..Pdf Download EG16999016363658PnJS.pdf EG16999016363658PnJS.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 117,578.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 117,578.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Tanques de Refrigeración 117,578.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16999016363658PnJS 1 117,578.50  DOP Vencido Link