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.404953   Contract reference INEFI-2019-00035   Contract description: Compra de materiales para la reparacion e instalacion de aires acondicionados en las nuevas oficinas de la institucion   Type of Contract Goods   Contract Start: 11/12/2019 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 12:00:00 ((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-01-ComprasMenores   Request Reference INEFI-DAF-CM-2019-0006   Request Title Compra de materiales para la reparacion e instalacion de aires acondicionados en las nuevas oficinas de la institucion   Description Compra de materiales para la reparacion e instalacion de aires acondicionados en las nuevas oficinas de la institucion   Business Operation Alvaro Disla   Reply Reference Compra de materiales para la reparacion e instalac   Type of Contract GoodsDominicana   Contract Value 946,754.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/12/2019 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.762658 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 802,334.20 0.00 144,420.16 0.00 1,000,000.00 946,754.36         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 31161503 - Clavo-tornillo 2.3.6.3.06 Tubos de cobre 3/8 800 FT 50 38.5 30,800.00 0.00 18 5,544.00 0.00 40,000.00 36,344.00         2 31161503 - Clavo-tornillo 2.3.6.3.06 Tubos de cobre 1/4 300 FT 35 24.2 7,260.00 0.00 18 1,306.80 0.00 10,500.00 8,566.80         3 31161503 - Clavo-tornillo 2.3.6.3.06 Kit de instalacion A AC x 12 UD 845 770 9,240.00 0.00 18 1,663.20 0.00 10,140.00 10,903.20         4 31161503 - Clavo-tornillo 2.3.6.3.06 Tubo de aislamiento 5/8 x 3/8 160 UD 55 44 7,040.00 0.00 18 1,267.20 0.00 8,800.00 8,307.20         5 31161503 - Clavo-tornillo 2.3.6.3.06 Alambre de goma 14/4 480 FT 30 24.2 11,616.00 0.00 18 2,090.88 0.00 14,400.00 13,706.88         6 31161503 - Clavo-tornillo 2.3.6.3.06 Tape negro 2x60YDS 2 UD 610 495 990.00 0.00 18 178.20 0.00 1,220.00 1,168.20         7 31161503 - Clavo-tornillo 2.3.6.3.06 Tirilla plastica 12 (Tayrap) 380 UD 15 3 1,140.00 0.00 18 205.20 0.00 5,700.00 1,345.20         8 31161503 - Clavo-tornillo 2.3.6.3.06 Gas map-pro en tanque 14.1 6 UD 400 363 2,178.00 0.00 18 392.04 0.00 2,400.00 2,570.04         9 31161503 - Clavo-tornillo 2.3.6.3.06 Varilla soldadura plata 0% 72 UD 50 23.1 1,663.20 0.00 18 299.38 0.00 3,600.00 1,962.58         10 31161503 - Clavo-tornillo 2.3.6.3.06 Termostato honeywell 2 UD 2,000 1,870 3,740.00 0.00 18 673.20 0.00 4,000.00 4,413.20         11 31161503 - Clavo-tornillo 2.3.6.3.06 Alambre P termostato 100 UD 10 4.4 440.00 0.00 18 79.20 0.00 1,000.00 519.20         12 31161503 - Clavo-tornillo 2.3.6.3.06 Tubos de cobre 7/8 200 FT 150 129.8 25,960.00 0.00 18 4,672.80 0.00 30,000.00 30,632.80         13 31161503 - Clavo-tornillo 2.3.6.3.06 Tubo de cobre 5/8 500 FT 100 73.7 36,850.00 0.00 18 6,633.00 0.00 50,000.00 43,483.00         14 31161503 - Clavo-tornillo 2.3.6.3.06 Codo cobre S.R 90 7/8 24 UD 70 49.5 1,188.00 0.00 18 213.84 0.00 1,680.00 1,401.84         15 31161503 - Clavo-tornillo 2.3.6.3.06 Codo cobre S.R 90 5/8 76 UD 50 22 1,672.00 0.00 18 300.96 0.00 3,800.00 1,972.96         16 31161503 - Clavo-tornillo 2.3.6.3.06 Refrig chemours 410 A 6 UD 8,500 8,195 49,170.00 0.00 18 8,850.60 0.00 51,000.00 58,020.60         17 31161503 - Clavo-tornillo 2.3.6.3.06 Filtro emerson EK-083S 10 UD 480 462 4,620.00 0.00 18 831.60 0.00 4,800.00 5,451.60         18 31161503 - Clavo-tornillo 2.3.6.3.06 Filtro emerson EK-163S 4 UD 590 572 2,288.00 0.00 18 411.84 0.00 2,360.00 2,699.84         19 31161503 - Clavo-tornillo 2.3.6.3.06 Tarugos mecanicos 3/8 120 UD 40 27.5 3,300.00 0.00 18 594.00 0.00 4,800.00 3,894.00         20 31161503 - Clavo-tornillo 2.3.6.3.06 Varilla de rosaca corrida 3/8 16 UD 150 143 2,288.00 0.00 18 411.84 0.00 2,400.00 2,699.84         21 31161503 - Clavo-tornillo 2.3.6.3.06 Tuerca galvanizada 3/8 140 UD 10 4 560.00 0.00 18 100.80 0.00 1,400.00 660.80         22 31161503 - Clavo-tornillo 2.3.6.3.06 Sensor de entrada y salida aires 3 UD 4,000 3,850 11,550.00 0.00 18 2,079.00 0.00 12,000.00 13,629.00         23 31161503 - Clavo-tornillo 2.3.6.3.06 Plancha poliuritano PAL 4.0 x 1.2 15 UD 3,900 3,806 57,090.00 0.00 18 10,276.20 0.00 58,500.00 67,366.20         24 31161503 - Clavo-tornillo 2.3.6.3.06 Tape de aluminio 3x50 rolo 8 UD 750 660 5,280.00 0.00 18 950.40 0.00 6,000.00 6,230.40         25 31161503 - Clavo-tornillo 2.3.6.3.06 Cemento contacto P poliuretano 1GL 4 GAL 2,000 1,760 7,040.00 0.00 18 1,267.20 0.00 8,000.00 8,307.20         26 31161503 - Clavo-tornillo 2.3.6.3.06 Difusor 4 vias 12x12 S/D 16 UD 1,500 1,369.5 21,912.00 0.00 18 3,944.16 0.00 24,000.00 25,856.16         27 31161503 - Clavo-tornillo 2.3.6.3.06 Difusor 4 vias 10x10 S/D 16 UD 1,300 1,133 18,128.00 0.00 18 3,263.04 0.00 20,800.00 21,391.04         28 31161503 - Clavo-tornillo 2.3.6.3.06 Ducto flexible 3010 10x25 10 UD 2,500 1,980 19,800.00 0.00 18 3,564.00 0.00 25,000.00 23,364.00         29 31161503 - Clavo-tornillo 2.3.6.3.06 Ducto flexible 3010 08x25 10 UD 2,700 1,369.5 13,695.00 0.00 18 2,465.10 0.00 27,000.00 16,160.10         30 31161503 - Clavo-tornillo 2.3.6.3.06 Tubo de cobre 5/8 flexible 60 FT 130 77 4,620.00 0.00 18 831.60 0.00 7,800.00 5,451.60         31 31161503 - Clavo-tornillo 2.3.6.3.06 Tubo de cobre 3/8 flexible 60 FT 125 39.6 2,376.00 0.00 18 427.68 0.00 7,500.00 2,803.68         32 31161503 - Clavo-tornillo 2.3.6.3.06 Tubo de aislamiento 3/8x3/8 10 UD 100 44 440.00 0.00 18 79.20 0.00 1,000.00 519.20         33 31161503 - Clavo-tornillo 2.3.6.3.06 Arandela galvanizada 3/8 40 UD 15 4 160.00 0.00 18 28.80 0.00 600.00 188.80         34 31161503 - Clavo-tornillo 2.3.6.3.06 Rejilla retorno 22x22 8 UD 3,000 2,667.5 21,340.00 0.00 18 3,841.20 0.00 24,000.00 25,181.20         35 31161503 - Clavo-tornillo 2.3.6.3.06 Gas refrigerante 410 4 UD 9,000 8,250 33,000.00 0.00 18 5,940.00 0.00 36,000.00 38,940.00         36 31161503 - Clavo-tornillo 2.3.6.3.06 Gas refrigerante 222 4 UD 4,200 3,850 15,400.00 0.00 18 2,772.00 0.00 16,800.00 18,172.00         37 31161503 - Clavo-tornillo 2.3.6.3.06 Desintalacion de unidades de 5 toneladas 10 UD 4,500 4,000 40,000.00 0.00 18 7,200.00 0.00 45,000.00 47,200.00         38 31161503 - Clavo-tornillo 2.3.6.3.06 Desintalacion de unidades de 18,000 y 36,000 BTU 3 UD 2,000 1,500 4,500.00 0.00 18 810.00 0.00 6,000.00 5,310.00         39 31161503 - Clavo-tornillo 2.3.6.3.06 Reparacion y mantenimiento de 2 unidades de aires de 5 toneladas 4 UD 7,500 7,000 28,000.00 0.00 18 5,040.00 0.00 30,000.00 33,040.00         40 31161503 - Clavo-tornillo 2.3.6.3.06 Mantenimiento a equipos desmontados 12 UD 2,500 2,000 24,000.00 0.00 18 4,320.00 0.00 30,000.00 28,320.00         41 31161503 - Clavo-tornillo 2.3.6.3.06 Instalacion de todos los aires 1 UD 60,000 50,000 50,000.00 0.00 18 9,000.00 0.00 60,000.00 59,000.00         42 31161503 - Clavo-tornillo 2.3.6.3.06 Mantenimiento ducto de aire 1 UD 300,000 220,000 220,000.00 0.00 18 39,600.00 0.00 300,000.00 259,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_10/09/2019_07_07 p.m..Pdf Download COMPROMISO FALDE AIRES.pdf COMPROMISO FALDE AIRES.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 1,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 1,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1566495798752J3tRZ 7111 1,000,000.00  DOP Vencido APROPIACION.pdf