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.318243   Contract reference POLICIA NACIONAL-2019-00042   Contract description: ADQUISICION DE EQUIPO Y MATERIALES DE REFRIGERACION   Type of Contract Goods   Contract Start: 05/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2020 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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2019-0023   Request Title SOLICITUD COMPRA DE EQUIPO Y MATERIALES DE REFRIGERACION   Description EQUIPO Y MATERIALES DE REFRIGERACION   Business Operation DEPARTAMENTO DE INGIENERIA, P.N.   Reply Reference CYL MARKET, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,823,288.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO.16, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.659235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,240,075.00 0.00 583,213.50 0.00 2,407,247.24 3,823,288.50         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 12142006 - Gas neón ne 2.3.7.2.03 TANQUES DE GAS FREON #22 15 UD 2,500 4,600 69,000.00 0.00 18 12,420.00 0.00 37,500.00 81,420.00         2 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.06 CAPACITORES DE 40 MFD 370/440V 10 UD 100 250 2,500.00 0.00 18 450.00 0.00 1,000.00 2,950.00         3 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.06 CAPACITORES DE 35 + 5 A 370/440V 30 UD 120 300 9,000.00 0.00 18 1,620.00 0.00 3,600.00 10,620.00         4 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.06 CAPACITORES DE 55 + 5 A 370/440V 30 UD 200 450 13,500.00 0.00 18 2,430.00 0.00 6,000.00 15,930.00         5 30102412 - Varillas de zi(...)30102412 - Varillas de zinc 2.6.9.5.01 CAPACITORES DE 7.5 MFD 370V 20 UD 30 1,500 30,000.00 0.00 18 5,400.00 0.00 600.00 35,400.00         6 39121529 - Contactores 2.3.9.6.01 POWER PACK SKP5 PEQUEÑO 300% TORQUE 30 UD 601.57 200 6,000.00 0.00 18 1,080.00 0.00 18,047.24 7,080.00         7 39121529 - Contactores 2.3.9.6.01 TUBERIAS DE 7/8" (PIES) ROLLOS DE 50 PIES 7 UD 5,000 5,750 40,250.00 0.00 18 7,245.00 0.00 35,000.00 47,495.00         8 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.3.9.6.01 TUBERIAS 3/4" (PIES) ROLLOS DE 50 PIE 7 UD 3,800 4,900 34,300.00 0.00 18 6,174.00 0.00 26,600.00 40,474.00         9 39121529 - Contactores 2.3.9.6.01 TUBERIAS DE 5/8" (PIES) ROLLOS DE 50 PIE 10 UD 3,100 3,900 39,000.00 0.00 18 7,020.00 0.00 31,000.00 46,020.00         10 40101605 - Protectores o (...)40101605 - Protectores o sus accesorios para ventiladores 2.3.9.8.01 TUBERIA FLEX COBRE 1/2 (PIES) ROLLOS DE 50 PIE 10 UD 2,000 3,000 30,000.00 0.00 18 5,400.00 0.00 20,000.00 35,400.00         11 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 TUBERIAS FLEX COBRE 3/8 (PIES) ROLLOS DE 50 PIE 10 UD 1,500 3,900 39,000.00 0.00 18 7,020.00 0.00 15,000.00 46,020.00         12 40101604 - Ventiladores 2.6.1.4.01 TUBERIAS FLEX COBRE 1/4 (PIES) ROLLOS DE 50 PIE 10 UD 900 1,200 12,000.00 0.00 18 2,160.00 0.00 9,000.00 14,160.00         13 30102412 - Varillas de zi(...)30102412 - Varillas de zinc 2.6.9.5.01 VARILLA PLATA 0% (UNIDAD) 5 UD 400 700 3,500.00 0.00 18 630.00 0.00 2,000.00 4,130.00         14 30102412 - Varillas de zi(...)30102412 - Varillas de zinc 2.6.9.5.01 CONTACTORES 30AMP 2 POLOS 24V 25 UD 200 300 7,500.00 0.00 18 1,350.00 0.00 5,000.00 8,850.00         15 30102412 - Varillas de zi(...)30102412 - Varillas de zinc 2.6.9.5.01 CONTACTORES 30AMP 2 POLOS 220V 20 UD 200 300 6,000.00 0.00 18 1,080.00 0.00 4,000.00 7,080.00         16 30102412 - Varillas de zi(...)30102412 - Varillas de zinc 2.6.9.5.01 TRANSFORMADORES 220 A 24 15 UD 400 400 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         17 31161503 - Clavo-tornillo 2.3.6.3.06 TIME DELAY 24V 10 CAJ 200 250 2,500.00 0.00 18 450.00 0.00 2,000.00 2,950.00         18 31161503 - Clavo-tornillo 2.3.6.3.06 FAN RELAY 24V 10 UD 180 400 4,000.00 0.00 18 720.00 0.00 1,800.00 4,720.00         19 30102412 - Varillas de zi(...)30102412 - Varillas de zinc 2.6.9.5.01 ALAMBRE GOMA 14/4 (PIES) 500 UD 18 80 40,000.00 0.00 18 7,200.00 0.00 9,000.00 47,200.00         20 12142006 - Gas neón ne 2.3.7.2.03 VASCOSEL 7/8 X 3/8 6" 20 GAL 50 75 1,500.00 0.00 18 270.00 0.00 1,000.00 1,770.00         21 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.3.5.01 VASCOSEL 3/4 X 3/8 6" 10 UD 50 85 850.00 0.00 18 153.00 0.00 500.00 1,003.00         22 32121503 - Capacitores aj(...)32121503 - Capacitores ajustables pre - ajustados 2.3.9.6.01 VASCOSEL 5/8 X 3/8 6" 10 UD 50 60 600.00 0.00 18 108.00 0.00 500.00 708.00         23 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 VASCOSEL 1/2 X 3/8 6" 20 UD 40 55 1,100.00 0.00 18 198.00 0.00 800.00 1,298.00         24 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 CAJA DE TARUGOS DE PLOMO DE 1/4" CON SUS TORNILLOS DE 3/4 1 UD 450 6,129 6,129.00 0.00 18 1,103.22 0.00 450.00 7,232.22         25 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 CAJA DE TARUGOS DE PLOMO DE 1/2 DE 5/8 CON SUS TORNILLOS DE 1/2 1 UD 450 5,400 5,400.00 0.00 18 972.00 0.00 450.00 6,372.00         26 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 MAPP PRO GAS (PETROLAY) 15 UD 300 500 7,500.00 0.00 18 1,350.00 0.00 4,500.00 8,850.00         27 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 X-12 CREANER (GALON) 25 UD 200 350 8,750.00 0.00 18 1,575.00 0.00 5,000.00 10,325.00         28 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 A/A 12000 BTU SPLIT 10 UD 15,000 25,000 250,000.00 0.00 18 45,000.00 0.00 150,000.00 295,000.00         29 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 A/A 18000 BTU SPLIT 25 UD 20,000 30,000 750,000.00 0.00 18 135,000.00 0.00 500,000.00 885,000.00         30 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 A/A 24000 BTU SPLIT 25 CAJ 30,000 40,000 1,000,000.00 0.00 18 180,000.00 0.00 750,000.00 1,180,000.00         31 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 A/A 36000 BTU SPLIT 10 UD 55,000 53,200 532,000.00 0.00 18 95,760.00 0.00 550,000.00 627,760.00         32 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESSORES DE 5 TONELADAS 3 UD 20,000 20,507 61,521.00 0.00 18 11,073.78 0.00 60,000.00 72,594.78         33 32121503 - Capacitores aj(...)32121503 - Capacitores ajustables pre - ajustados 2.3.9.6.01 COMPRESSORES DE 3 TONELADAS 3 UD 13,000 18,500 55,500.00 0.00 18 9,990.00 0.00 39,000.00 65,490.00         34 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESSORES DE 24,000 BTU 5 UD 6,000 14,136 70,680.00 0.00 18 12,722.40 0.00 30,000.00 83,402.40         35 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESSORES DE 18,000 BTU 5 UD 5,000 4,931 24,655.00 0.00 18 4,437.90 0.00 25,000.00 29,092.90         36 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESSORES DE 12,000 BTU 5 UD 3,500 3,142 15,710.00 0.00 18 2,827.80 0.00 17,500.00 18,537.80         37 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 CINTAS TAPE COLOR GRIS 15 UD 160 250 3,750.00 0.00 18 675.00 0.00 2,400.00 4,425.00         38 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 TANQUES DE GAS FREON #410 4 UD 5,000 7,370 29,480.00 0.00 18 5,306.40 0.00 20,000.00 34,786.40         39 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 FANS PARA 5 TONELADAS DE CONDENSADORES 3 UD 3,000 3,900 11,700.00 0.00 18 2,106.00 0.00 9,000.00 13,806.00         40 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 ABANICOS PARA MANEJADORA DE 5 TONELADAS 2 UD 4,000 4,600 9,200.00 0.00 18 1,656.00 0.00 8,000.00 10,856.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE CUOTA PARA COMPROMETER.pdf Download CONTRATO C & L MARKET SRL POLICIA NACIONAL-CCC-CP-2019-0023 2019-0042.pdf CONTRATO C & L MARKET SRL POLICIA NACIONAL-CCC-CP-2019-0023 2019-0042.pdf Download Budget Setting   Back To Top F6CD80611C482D11F098D7EA78BE9D098DF477CC594DF683F3DCD698366091F8