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.854222   Contract reference DGAP-2024-00157   Contract description: Suministro de Refrigerantes para uso en Administraciones de esta DGA. "Proceso dirigido a Micro, Pequeñas y Medianas Empresas (MIPYMES)."   Type of Contract Goods   Contract Start: 24/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 12:00:00 ((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 DGAP-DAF-CM-2024-0026   Request Title Suministro de Refrigerantes para uso en Administraciones de esta DGA.   Description Suministro de Refrigerantes para uso en Administracionesde esta DGA   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference DGAP-DAF-CM-2024-0026   Type of Contract GoodsDominicana   Contract Value 280,792.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Formulario no. D/IYM-059-2024 de fecha 26/01/2024 d/f 06/01/2024.. cotización en el formulario F033 de fecha 29/02/2024. Forma de Pago a crédito. En la DGA estamos trabajando para la igualdad de Géner Catalogue Items   Back To Top     1   DO1.PCCNTR.1792543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,960.00 0.00 42,832.80 0.00 584,100.00 280,792.80         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 cilindro de refrigerante R-22 (25lbs) 20 UD 8,850 4,998 99,960.00 0.00 18 17,992.80 0.00 177,000.00 117,952.80         2 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 cilindro de refrigerante 410 (25lbs) 46 UD 8,850 3,000 138,000.00 0.00 18 24,840.00 0.00 407,100.00 162,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SEP-2024-0191 CUOTA A COMP.pdf SEP-2024-0191 CUOTA A COMP.pdf Download Acta de Adjudicación DGAP-DAF-CM-2024-0026.pdf Acta de Adjudicación DGAP-DAF-CM-2024-0026.pdf Download Contract Technical Document Mappings Orden de Compras_8/5/2024_12_56 p.m..Pdf Download Orden de Compras_27_3_2024_7_34 p.m..pdf Orden de Compras_27_3_2024_7_34 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 280,792.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 280,792.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de Refrigerantes para uso en Administraciones de esta DGA. 280,792.80  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SEP-2024-0191 1 280,792.80  DOP Vencido SEP-2024-0191 CUOTA A COMP.pdf (View History)