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.897168   Contract reference PS-2024-00273   Contract description: Adquisición de refrigerantes para diferentes centros del Programa Supérate, dirigido a Mipymes.   Type of Contract Goods   Contract Start: 27/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2025 17:00:00 ((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 PS-DAF-CM-2024-0063   Request Title Adquisición de refrigerantes para diferentes centros del Programa Supérate, dirigido a Mipymes.   Description Adquisición de refrigerantes para diferentes centros del Programa Supérate, dirigido a Mipymes.   Business Operation Servicios Generales   Reply Reference PS-DAF-CM-2024-0063   Type of Contract GoodsDominicana   Contract Value 269,583.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén del KM 20 de la Autopista Duarte, C/ Navarro #3, Residencial Cayacoa, Pedro Brand.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1907130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,460.55 0.00 41,122.90 0.00 330,750.00 269,583.45         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 25 libras Refrigerante R-410 (Según ficha técnica) 25 UD 7,300 4,372.86 109,321.50 0.00 18 19,677.87 0.00 182,500.00 128,999.37         2 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Tanque de 30 libras Refrigerante R-22 (Según ficha técnica) 10 UD 5,800 5,826.26 58,262.60 0.00 18 10,487.27 0.00 58,000.00 68,749.87         3 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Tanque de 30 libras Refrigerante R-134-A (Según ficha técnica) 10 UD 8,200 5,610.96 56,109.60 0.00 18 10,099.73 0.00 82,000.00 66,209.33         4 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.7.2.99 Tanque de 14 onz. de Mapp Gas (Según ficha técnica) 15 UD 550 317.79 4,766.85 0.00 18 858.03 0.00 8,250.00 5,624.88 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_25/9/2024_1_47 p.m..Pdf Download orden de compras.pdf orden de compras.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download 4906.pdf 4906.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 269,583.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 269,583.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 269,583.45  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727110226081uX8nr 1 269,583.45  DOP Vencido Link