Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.852305 
Contract referenceHFMP-2024-00202 
Contract description:COMPRA DE MATERIALES PARA REFRIGERACION 
Goods 
Contract Start:
15/05/2024 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
15/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HFMP-DAF-CD-2024-0064 
COMPRA DE MATERIALES PARA REFRIGERACION  
COMPRA DE MATERIALES PARA REFRIGERACION  
ALMACEN DE MANTENIMIENTO  
COMPRA DE MATERIAL PARA REFRIGERACION_EXT 
GoodsDominicana 
92,124.98 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
15/05/2024 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1830327 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
78,072.000.0014,052.980.0078,067.8092,124.98
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
40141604 - Válvulas de se(...)
2.3.6.3.04CODO3UD84.7584.75254.250.001845.770.00254.25300.02
    
2
25174004 - Refrigerante d(...)
2.3.7.1.06REFRIGERANTE 134 LATA GENETRON 3UD254.24254.24762.720.0018137.290.00762.72900.01
    
3
30102405 - Varillas de ac(...)
2.3.6.3.06VARILLA DE PLATA 0%14UD33.633.9474.600.001885.430.00470.40560.03
    
4
40142115 - Tubería de plá(...)
2.3.5.5.01TUBERIA FLEXIBLE3/4 ROLLO2UD6,610.176,610.1713,220.340.00182,379.660.0013,220.3415,600.00
    
5
40142115 - Tubería de plá(...)
2.3.5.5.01TUBERIA FLEXIBLE5/8 ROLLO1UD5,932.25,932.25,932.200.00181,067.800.005,932.207,000.00
    
6
40142101 - Tubería de ace(...)
2.3.9.8.02TUBERIA FLEXIBLE 1/2 ROLLO1UD5,084.755,084.755,084.750.0018915.260.005,084.756,000.01
    
7
25174004 - Refrigerante d(...)
2.3.7.1.06REFRIGERANTE 410 CHEMOUR TANQUE4UD11,279.6411,279.6445,118.560.00188,121.340.0045,118.5653,239.90
    
8
52141510 - Aire acondicio(...)
2.6.1.4.01FILTRO SOLDABLE 163S3UD1,016.951,016.953,050.850.0018549.150.003,050.853,600.00
    
9
31231313 - Tubería de plá(...)
2.3.9.8.02TUBO VASCOSEL 7/810UD110.17110.171,101.700.0018198.310.001,101.701,300.01
    
10
31231313 - Tubería de plá(...)
2.3.9.8.02TUBO VASCOSEL 1/2X3/85UD105.93105.93529.650.001895.340.00529.65624.99
    
11
23181512 - Enfriadora
2.6.5.2.01EVAPORADOR P/NEVERA EJECUTIVA2UD1,271.191,271.192,542.380.0018457.630.002,542.383,000.01
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
92,124.98 DOP
92,124.98 DOP
AccountValueAnnual Availability
2.3.5.5.0122,600.00  DOP----View
2.3.9.8.027,925.01  DOP----View
2.6.1.4.013,600.00  DOP----View
2.3.6.3.04300.02  DOP----View
2.6.5.2.013,000.01  DOP----View
2.3.6.3.06560.03  DOP----View
2.3.7.1.0654,139.91  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA92,124.98  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20191202492,124.98  DOP