ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.418593
Contract reference	EDESUR-2019-00239
Contract description:	Compresor De 3 Toneladas Compresor 2 Ton Para Aire Acond Motor Ventilador Gtc33-1sp M.Ventilador 1/3hp 230/1/60 Termostato Vertical Para Aire Central Filtro Vegetal 48 ´X1´ Power Pack Sst-06 Power Pack Sst-05 Capacitor 45+5mf370v Capacitor De Marcha 35+5 Mfd 370 Vac Filtro #163 Soldable Filtro Secador 3/8" Mapp-Gas CONTACTOR 24v A 220 De 40 AMP Transf.120/280/240/24v 40vac Capacitor De Marcha 55+5 MFD 370 Vac Time Delay M.Ventilador 3/4 Hp Refrigerante 410 Fan Relay 90-380 24v
Type of Contract	Goods
Contract Start:	07/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	07/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-03-ComparacionDePrecios
Request Reference	EDESUR-CCC-CP-2019-0033
Request Title	Adquisición de Materiales y Equipos de Refrigeración
Description	AIRE ACONDICIONADOR DE 5.0 TONELADAS COMPRESOR DE 5 TN.(61000 BTU) COMPRESOR DE 3 TONELADAS COMPRESOR 2 TON PARA AIRE ACOND COMPRESOR 1.5 TON PARA AIRE ACOND COMPRESOR 1 TON PARA AIRE ACOND Bomba de vacío ¼ HP 2,5 CFM. CORTA TUBOS 127FB CORTA TUBOS 274FC CORTA TUBOS 312FB M.VENTILADOR YDK60-6C Motor Ventilador GTC33-1SP M.VENTILADOR 1/3HP 230/1/60 M.VENTILADOR YDK30-6B TERMOSTATO VERTICAL PARA AIRE CENTRAL FILTRO VEGETAL 48 ´X1´ POWER PACK SST-06 POWER PACK SST-05 CAPACITOR 45+5MF370V CAPACIT
Business Operation	Dirección de Logística
Reply Reference	Refriseis, SA_EXT
Type of Contract	GoodsDominicana
Contract Value	831,954.45 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date	12/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	12/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.781558 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
705,046.14	0.00	0.00	126,908.31	999,584.32	831,954.45

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

40151601 - Compresores de(...)

2.6.5.2.01

Compresor De 3 Toneladas

17,574.99

15,169.5

303,390.00

0.00

54,610.20

351,499.80

358,000.20

40151601 - Compresores de(...)

2.6.5.2.01

Compresor 2 Ton Para Aire Acond

8,074.99

6,118.78

48,950.24

0.00

8,811.04

64,599.92

57,761.28

42272220 - Accesorios par(...)

2.6.3.1.01

Motor Ventilador Gtc33-1Sp

4,454.5

3,127.12

53,161.04

0.00

9,568.99

75,726.50

62,730.03

40101604 - Ventiladores

2.6.5.2.01

M.Ventilador 1/3Hp 230/1/60

3,610

3,127.12

31,271.20

0.00

5,628.82

36,100.00

36,900.02

40101604 - Ventiladores

2.6.5.2.01

M.Ventilador 3/4 Hp

5,708.25

3,584.75

28,678.00

0.00

5,162.04

45,666.00

33,840.04

25174004 - Refrigerante d(...)

2.3.9.8.01

Refrigerante 410

9,451.8

4,957.62

29,745.72

0.00

5,354.23

56,710.80

35,099.95

32121501 - Capacitores fi(...)

2.3.9.6.01

Capacitor De Marcha 55+5 Mfd 370 Vac

389.99

179.24

1,792.40

0.00

322.63

3,899.90

2,115.03

39121523 - Temporizadores

2.3.9.9.01

Time Delay

200

850.35

202.12

40,424.00

0.00

7,276.32

170,070.00

47,700.32

32121501 - Capacitores fi(...)

2.3.9.6.01

Capacitor De Marcha 35+5 Mfd 370 Vac

172.89

125.85

6,292.50

0.00

1,132.65

8,644.50

7,425.15

40161513 - Filtros de com(...)

2.3.9.8.01

Filtro #163 Soldable

327.75

275.42

6,885.50

0.00

1,239.39

8,193.75

8,124.89

39121311 - Accesorios elé(...)

2.3.9.6.01

Filtro Secador 3/8"

744.4

275.42

5,508.40

0.00

991.51

14,888.00

6,499.91

76111602 - Limpieza de co(...)

2.2.8.5.03

Mapp-Gas

460.74

377.54

18,877.00

0.00

3,397.86

23,037.00

22,274.86

39121529 - Contactores

2.3.9.6.01

Contactor 24V A 220 De 40 Amp

299.24

297.46

17,847.60

0.00

3,212.57

17,954.40

21,060.17

39121109 - Transformadore(...)

2.6.5.6.01

Transf.120/280/240/24V 40Vac

465.5

392.8

9,820.00

0.00

1,767.60

11,637.50

11,587.60

41112209 - Termostatos

2.6.5.7.01

Termostato Vertical Para Aire Central

1,168.2

1,501.2

45,036.00

0.00

8,106.48

35,046.00

53,142.48

40161513 - Filtros de com(...)

2.3.9.8.01

Filtro Vegetal 48 ´X1´

1,407.15

1,814.85

3,629.70

0.00

653.35

2,814.30

4,283.05

39121311 - Accesorios elé(...)

2.3.9.6.01

Power Pack Sst-06

266

179.1

5,373.00

0.00

967.14

7,980.00

6,340.14

39121311 - Accesorios elé(...)

2.3.9.6.01

Power Pack Sst-05

223.24

163.98

4,919.40

0.00

885.49

6,697.20

5,804.89

32121501 - Capacitores fi(...)

2.3.9.6.01

Capacitor 45+5Mf370V

226.1

144.92

4,347.60

0.00

782.57

6,783.00

5,130.17

12131604 - Antorchas

2.3.7.2.01

Antorcha Doble De Soldadura P/Gas Mapp

1,800

1,761.87

10,571.22

0.00

1,902.82

10,800.00

12,474.04

39121311 - Accesorios elé(...)

2.3.9.6.01

Fan Relay 90-380 24V

281.43

228.82

5,720.50

0.00

1,029.69

7,035.75

6,750.19

23151820 - Manómetro

2.6.3.4.01

Manómetro Para Refrigeración R-22

2,600

1,754.24

14,033.92

0.00

2,526.11

20,800.00

16,560.03

23151820 - Manómetro

2.6.3.4.01

Manómetro Para Refrigeración R-410ª

2,600

1,754.24

8,771.20

0.00

1,578.82

13,000.00

10,350.02

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
179-2019 Acta de Adjudicación EDESUR-CCC-CP-2019-0033.pdf	179-2019 Acta de Adjudicación EDESUR-CCC-CP-2019-0033.pdf	Download
Certificado de Cuota para Comprometer.pdf	Certificado de Cuota para Comprometer.pdf	Download
4500023551 Refriseis SA.pdf	4500023551 Refriseis SA.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

2,449,301.93 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.6.5.2.01	2,379,858.93 DOP	----	View
2.6.5.7.01	69,443.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	Adquisición de Materiales y Equipos de Refrigeración	2,449,301.93 DOP	Diciembre	2019

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2016	EDESUR-CCC-CP-2019-0033	1	2,449,301.93 DOP	Vencido	Certificado de Cuota para Comprometer.pdf
2020	EDESUR-CCC-CP-2019-0033	1	2,449,301.93 DOP	Vencido	Certificado de Cuota para Comprometer.pdf