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.366587   Contract reference HOSPNEYARIAS-2019-00984   Contract description: REFRIGERANTES   Type of Contract Goods   Contract Start: 09/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 15:00:00 ((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 HOSPNEYARIAS-DAF-CM-2019-0335   Request Title REFRIGERANTES   Description REFRIGERANTES   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 323,402.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA 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.761206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 274,070.00 0.00 49,332.60 0.00 352,392.00 323,402.60         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 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 TANQUE REFRIGERANTES 410 5 UD 10,000 7,300 36,500.00 0.00 18 6,570.00 0.00 50,000.00 43,070.00         2 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 TANQUE REFRIGERANTES 134 5 UD 10,000 8,900 44,500.00 0.00 18 8,010.00 0.00 50,000.00 52,510.00         3 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 TANQUE REFRIGERANTES 22 5 UD 4,500 3,400 17,000.00 0.00 18 3,060.00 0.00 22,500.00 20,060.00         4 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 VALVULA DE EXPANSION DE 1 TONELADA 4 UD 4,000 3,400 13,600.00 0.00 18 2,448.00 0.00 16,000.00 16,048.00         5 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 TERMOSTATO MANUAL PARA CUARTO FRIO 6 UD 6,000 2,950 17,700.00 0.00 18 3,186.00 0.00 36,000.00 20,886.00         6 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 FILTRO SOLDABLE 3/8 PARA CUARTO FRIO 4 UD 298 270 1,080.00 0.00 18 194.40 0.00 1,192.00 1,274.40         7 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 LECHUZA PARA CUATO FRIO 2 UD 6,000 4,000 8,000.00 0.00 18 1,440.00 0.00 12,000.00 9,440.00         8 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 VARILLA DE PLATA 3 LB 700 500 1,500.00 0.00 18 270.00 0.00 2,100.00 1,770.00         9 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 VARILLA DE BRONCE 2 LB 1,300 595 1,190.00 0.00 18 214.20 0.00 2,600.00 1,404.20         10 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 COMPRESOR DE 4 TONELADA 460 V 3 PH 5.1 REFRIGERANTE 410 A 2 UD 80,000 66,500 133,000.00 0.00 18 23,940.00 0.00 160,000.00 156,940.00 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_06/09/2019_01_50 p.m..Pdf Download ACTA DE ACTA DE ADJUDICACION REFRIERANTE.docx ACTA DE ACTA DE ADJUDICACION REFRIERANTE.docx 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 352,392.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 352,392.00  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 520 1 360,000.00  DOP Vencido CERTIFICION DE CREDITO REFRIGERANTES.docx