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.383607   Contract reference FAD-2019-00588   Contract description: Adquisicion de Materiales y Equipos de Refrigeración   Type of Contract Goods   Contract Start: 03/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2019 17:01:00 ((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 FAD-DAF-CM-2019-0151   Request Title Adquisicion de Equipos y Materiales de Refrigeración   Description Adquisicion de Equipos y Materiales de Refrigeración   Business Operation Dirección de Ingeniería, FARD.   Reply Reference OFERTA DE AIRES ACONDICIONADOS_EXT   Type of Contract GoodsDominicana   Contract Value 360,785 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2019 17:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizado en el Cuartel Femenino del Comando Seguridad de Base, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.775414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 305,750.00 0.00 55,035.00 0.00 324,820.00 360,785.00         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 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Aire acondicionado tipo splt de 24,000 BTU marca AirMax de alta eficiencia 3 UD 50,000 44,500 133,500.00 0.00 18 24,030.00 0.00 150,000.00 157,530.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Aire acondicionado tipo split de 18,000 BTU marca AirMax de alta eficiencia 1 UD 4,000 34,500 34,500.00 0.00 18 6,210.00 0.00 4,000.00 40,710.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Aire acondicionado tipo split de 36,000 BTU marca AIRMAX de alta eficiencia 1 UD 80,000 75,500 75,500.00 0.00 18 13,590.00 0.00 80,000.00 89,090.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Pies de tubería liqui-tape de 1/2 100 UD 100 35 3,500.00 0.00 18 630.00 0.00 10,000.00 4,130.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Conectores recto liqui-tape de 1/2 10 UD 80 55 550.00 0.00 18 99.00 0.00 800.00 649.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Cajas metálicas 2x4 americana 10 UD 150 100 1,000.00 0.00 18 180.00 0.00 1,500.00 1,180.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Tapa ciega metalica 2x4 MT 10 UD 100 25 250.00 0.00 18 45.00 0.00 1,000.00 295.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Tarugos azules con su tornillo 100 UD 10 6 600.00 0.00 18 108.00 0.00 1,000.00 708.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Breakers tipo europeo de 40 AMP 4 UD 1,000 750 3,000.00 0.00 18 540.00 0.00 4,000.00 3,540.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Breakers tipo europeo de 32 AMP 1 UD 1,000 750 750.00 0.00 18 135.00 0.00 1,000.00 885.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Cajas de breakers tipo Europa para exteriores de dos circuitos 5 UD 950 690 3,450.00 0.00 18 621.00 0.00 4,750.00 4,071.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Conectores MT de 1/2 14 UD 50 15 210.00 0.00 18 37.80 0.00 700.00 247.80         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Coopling MT de 1/2 10 UD 50 15 150.00 0.00 18 27.00 0.00 500.00 177.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Tubos MT de 3/4 5 UD 500 300 1,500.00 0.00 18 270.00 0.00 2,500.00 1,770.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Conectores MT de 3/4 12 UD 100 25 300.00 0.00 18 54.00 0.00 1,200.00 354.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Copling MT de 3/4 8 UD 100 30 240.00 0.00 18 43.20 0.00 800.00 283.20         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Tubos MT de 1/2 10 UD 420 200 2,000.00 0.00 18 360.00 0.00 4,200.00 2,360.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Pies de alambre estandar americano No.10 THHN 500 UD 20 12.5 6,250.00 0.00 18 1,125.00 0.00 10,000.00 7,375.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Kit de instalación para aires acondicionado de 24,000 1 UD 3,000 2,000 2,000.00 0.00 18 360.00 0.00 3,000.00 2,360.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Kit de instalación para aires acondicionado de 24,000 3 UD 3,120 2,500 7,500.00 0.00 18 1,350.00 0.00 9,360.00 8,850.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Kit de instalación para aires acondicionado de 36,000 1 UD 4,510 3,500 3,500.00 0.00 18 630.00 0.00 4,510.00 4,130.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Panelboard de 100 a 150 AMP 1 UD 30,000 25,500 25,500.00 0.00 18 4,590.00 0.00 30,000.00 30,090.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name disponibilidad de compromiso para aires.pdf disponibilidad de compromiso para aires.pdf Download Contract Technical Document Mappings Orden de Compras_03/10/2019_05_55 p.m..Pdf Download adjudicacion orden 0151.pdf adjudicacion orden 0151.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 324,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 324,820.00  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 0079 1 500,000.00  DOP Vencido fondo aires.pdf