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.868520   Contract reference SIE-2024-00191   Contract description: Adquisición de Materiales de Refrigeración para la SIE y Protecom   Type of Contract Goods   Contract Start: 02/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 10:00:00 ((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 SIE-DAF-CM-2024-0021   Request Title Adquisicion de Materiales de Refrigeración para la SIE y Protecom   Description Adquisición de Materiales de Refrigeración para la SIE y Protecom   Business Operation Dirección de Infraestructura   Reply Reference SIE-DAF-CM-2024-0021   Type of Contract GoodsDominicana   Contract Value 108,324.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1855933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,800.02 0.00 16,524.00 0.00 200,000.00 108,324.02         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         17 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.02 Condensador 3TONS 230-240v 2 UD 100,000 45,900.01 91,800.02 0.00 18 16,524.00 0.00 200,000.00 108,324.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de fondos.pdf Certificacion de fondos.pdf Download Acta de Re-adjudicación.pdf Acta de Re-adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_1/7/2024_3_38 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 288,274.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 180,540.00  DOP ---- View 2.3.9.6.01 57,466.00  DOP ---- View 2.3.9.8.02 6,372.00  DOP ---- View 2.3.5.5.01 4,484.00  DOP ---- View 2.2.5.8.01 37,760.00  DOP ---- View 2.3.9.8.01 1,652.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Materiales de Refrigeración para la SIE y Protecom 288,274.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 288,274.00  DOP Vencido Certificacion de fondos.pdf