1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.876954
Contract reference
HMY-2024-00059
Contract description:
GAS REFRIGERANTE PARA MANTENIMIENTO DE AIRES ACONDICIONADOS
Type of Contract
Goods
Contract Start:
05/08/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HMY-DAF-CD-2024-0032
Request Title
ADQUISICION GAS REFRIGERANTE 410-A
Description
ADQUISICION DE GAS REFRIGERANTE 410-A PARA LA REALIZACION DE MANTENIMIENTO DE AIRES
Business Operation
Mantenimiento
Reply Reference
ADQUISICION GAS REFRIGERANTE 410-A,HMY-DAF-CD-2024
Type of Contract
GoodsDominicana
Contract Value
18,899.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
05/08/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Ramón Matias Mella # 1 92000 HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1875110 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,016.91
0.00
2,883.04
0.00
18,000.00
18,899.95
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
GAS REFRIGERANTE 410-A TANQUE 11 LBS
3
UD
6,000
5,338.97
16,016.91
0.00
18
2,883.04
0.00
18,000.00
18,899.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/7/2024_1_35 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,899.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
18,899.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
59
CREDITO
18,899.95
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HMY-2024-00059
59
18,899.95
DOP
Vencido
cuota.pdf