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.917836   Contract reference CORAASAN-2024-00628   Contract description: Adquisición de gas y refrigerante.   Type of Contract Goods   Contract Start: 27/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAASAN-DAF-CD-2024-0306   Request Title Adquisición de gas y refrigerante.   Description Adquisición de gas y refrigerante.   Business Operation Mantenimiento Edificaciones   Reply Reference Adquisición de gas y refrigerante. Compras por Deb   Type of Contract GoodsDominicana   Contract Value 212,000.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1948605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,661.05 0.00 0.00 32,338.99 212,000.00 212,000.04         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 R22. 6 UD 8,500 7,203.4 43,220.40 0.00 0.00 18 7,779.67 51,000.00 51,000.07         2 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Refrigerante 410 14 UD 11,500 9,745.76 136,440.65 0.00 0.00 18 24,559.32 161,000.00 160,999.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer..pdf Cuota a comprometer..pdf Download Acta de adjudicación simple.pdf Acta de adjudicación simple.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2024_2_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 212,000.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 212,000.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de gas y refrigerante. 212,000.04  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732630328157T5WxH 1 212,000.04  DOP Vencido Link