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.851302   Contract reference SENPA-2024-00031   Contract description: .   Type of Contract Goods   Contract Start: 14/05/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SENPA-DAF-CM-2024-0014   Request Title Adq. de Equipos de Refrigeracion   Description Los Equipos de Refrigeración indicados mas abajo, serán adquiridos para uso en esta institución, aprobado mediante Oficio No. 0754, de fecha 01/04/2024, del Director General del Servicio Nacional de Protección Ambiental, SENPA.   Business Operation Direccion Administrativa   Reply Reference OFERTA SUPLIDORA COMERCIAL RODRIGUEZ, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 264,970.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/05/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA 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.1818440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,551.35 0.00 40,419.24 0.00 270,000.00 264,970.59         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires Acondicionados de 36,000 BTU 220-230/1/60 13 Seer R410 3 UD 90,000 74,850.45 224,551.35 0.00 18 40,419.24 0.00 270,000.00 264,970.59 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_26/4/2024_6_51 p.m..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 264,970.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 264,970.59  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE EQUIPOS DE REFRIGERACION 264,970.59  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715620685110SCgqF 1 264,970.59  DOP Vencido Link