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.908994   Contract reference RSCC-2024-00620   Contract description: ADQUISICIÓN DE GAS REFRIGERANTE PARA SER UTILIZADO EN LOS DIFERENTES CENTROS Y ESTE SRSCC.   Type of Contract Goods   Contract Start: 31/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference RSCC-DAF-CD-2024-0304   Request Title ADQUISICIÓN DE GAS REFRIGERANTE   Description ADQUISICIÓN DE GAS REFRIGERANTE PARA SER UTILIZADO EN LOS DIFERENTES CENTROS Y ESTE SRSCC.   Business Operation INFRAESTRUCTURA Y EQUIPO   Reply Reference ADQUISICIÓN DE GAS REFRIGERANTE_EXT   Type of Contract GoodsDominicana   Contract Value 242,424.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1932620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,444.91 0.00 36,980.08 0.00 178,000.00 242,424.99         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 40101602 - Circuladores d(...)40101602 - Circuladores de aire 2.6.5.2.01 GAS PARA AIRE ACONDICIONADO R22 (TANQUE) 3 UD 10,000 10,165.69 30,497.07 0.00 18 5,489.47 0.00 30,000.00 35,986.54         2 40101602 - Circuladores d(...)40101602 - Circuladores de aire 2.6.5.2.01 GAS PARA AIRE ACONDICIONADO R410A (TANNQUE) 4 UD 10,000 11,779.67 47,118.68 0.00 18 8,481.36 0.00 40,000.00 55,600.04         3 40101602 - Circuladores d(...)40101602 - Circuladores de aire 2.6.5.2.01 GAS PARA AIRE ACONDICIONADO R410A (LATA) 36 UD 1,500 1,097.42 39,507.12 0.00 18 7,111.28 0.00 54,000.00 46,618.40         4 40101602 - Circuladores d(...)40101602 - Circuladores de aire 2.6.5.2.01 GAS PARA AIRE ACONDICIONADO R22 (LATA) 36 UD 1,500 2,453.39 88,322.04 0.00 18 15,897.97 0.00 54,000.00 104,220.01 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_31/10/2024_3_57 p.m..Pdf Download ADJUDICACION_0001.pdf ADJUDICACION_0001.pdf Download CUOTA_0001.pdf CUOTA_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 242,424.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 242,424.99  DOP ---- View Payment Calendar ID Description Value Month Year 2024   PAGO UNICO 242,424.99  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CD-2024-0304 2024 242,425.00  DOP Vencido CUOTA_0001 (67).pdf (View History)