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.831657   Contract reference EGEHID-2024-00068   Contract description: Adquisición de refrigerantes para ser utilizados en el mantenimiento de los aires acondicionados de las Institución   Type of Contract Goods   Contract Start: 12/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2024 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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2024-0016   Request Title Adquisición de refrigerantes para ser utilizados en el mantenimiento de los aires acondicionados de las Institución   Description Adquisición de refrigerantes para ser utilizados en el mantenimiento de los aires acondicionados de las Institución   Business Operation Departamento de Servicios Generales   Reply Reference EGEHID-DAF-CM-2024-0016 Adquisición de refrigerant   Type of Contract GoodsDominicana   Contract Value 194,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1790509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,406.80 0.00 29,593.22 0.00 410,000.00 194,000.02         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 R22 de 30 libras 20 L 8,150 4,067.8 81,356.00 0.00 18 14,644.08 0.00 163,000.00 96,000.08         2 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Refrigerante R410 de 25 libras 20 UD 12,350 4,152.54 83,050.80 0.00 18 14,949.14 0.00 247,000.00 97,999.94 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_11/3/2024_3_45 p.m..Pdf Download SDA-SOL-GCC-0146-0146.pdf SDA-SOL-GCC-0146-0146.pdf Download DO1_AWD_1542308.pdf DO1_AWD_1542308.pdf Download Orden de Compras_11_3_2024_3_45 p.m..Pdf Orden de Compras_11_3_2024_3_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 194,000.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 194,000.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 194,000.02  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SDA-SOL-GCC-0146-0146 1 194,000.02  DOP Vencido SDA-SOL-GCC-0146-0146.pdf (View History)