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.886006   Contract reference PROCURADURIA-2024-00299   Contract description: DQUISICION DE GAS REFRIGERANTE PARA AIRE DE LA PGR   Type of Contract Goods   Contract Start: 26/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 PROCURADURIA-DAF-CM-2024-0103   Request Title ADQUISICION DE GAS REFRIGERANTE PARA AIRE DE LA PGR   Description ADQUISICION DE GAS REFRIGERANTE PARA AIRE DE LA PGR, SEGUN REQ. 024-2809   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference PROCURADURIA-DAF-CM-2024-0103   Type of Contract GoodsDominicana   Contract Value 159,577.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA 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.1876808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,235.00 0.00 24,342.30 0.00 222,500.00 159,577.30         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 Tanque de refrigerante R410 15 UD 9,500 4,333 64,995.00 0.00 18 11,699.10 0.00 142,500.00 76,694.10         2 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Tanque de refrigerante R22 10 UD 5,500 5,024 50,240.00 0.00 18 9,043.20 0.00 55,000.00 59,283.20         4 12163902 - Removedores o (...)12163902 - Removedores o convertidores de incrustaciones 2.3.7.2.99 Quimico de limpieza de aire 20 UD 1,250 1,000 20,000.00 0.00 18 3,600.00 0.00 25,000.00 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_6/8/2024_2_53 p.m..Pdf Download ORDEN DE COMPRAS NO. 002992024.pdf ORDEN DE COMPRAS NO. 002992024.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 32,499.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 32,499.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 32,499.97  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.6.1.4.01 1 32,499.97  DOP Vencido CERTIFICACION DE FONDOS.pdf