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.836010   Contract reference INDRHI-2024-00153   Contract description: COMPRA DE REFRIGERANTES, PARA SER UTILIZADOS EN EL MANTENIMIENTO DE LOS AIRES ACONDICIONADOS DE AMBOS EDIFICIOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 25/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 26/03/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDRHI-DAF-CD-2024-0104   Request Title COMPRA DE REFRIGERANTES, PARA SER UTILIZADOS EN EL MANTENIMIENTO DE LOS AIRES ACONDICIONADOS DE AMBOS EDIFICIOS DE LA INSTITUCION   Description COMPRA DE REFRIGERANTES, PARA SER UTILIZADOS EN EL MANTENIMIENTO DE LOS AIRES ACONDICIONADOS DE AMBOS EDIFICIOS DE LA INSTITUCION   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE REFRIGERANTES, PARA SER UTILIZADOS EN EL   Type of Contract GoodsDominicana   Contract Value 50,858 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 25/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1797718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,100.00 0.00 7,758.00 0.00 43,100.00 50,858.00         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 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.3.9.8.01 REFRIGERANTES 410-A 4 UD 6,800 6,800 27,200.00 0.00 18 4,896.00 0.00 27,200.00 32,096.00         2 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.3.9.8.01 REFRIGERANTES R22 2 UD 7,950 7,950 15,900.00 0.00 18 2,862.00 0.00 15,900.00 18,762.00 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_22/3/2024_4_58 p.m..Pdf Download EG1683738204638ZjxKf.pdf EG1683738204638ZjxKf.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 43,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 43,100.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711061037893dPitm 4 0.00  DOP Vencido Link