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.385037   Contract reference ITSC-2019-00326   Contract description: Adquisición de Materiales para refigeracion   Type of Contract Goods   Contract Start: 21/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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 ITSC-DAF-CM-2019-0084   Request Title Adquisición de Materiales para Refigeracion   Description Adquisición de Materiales para Refigeracion   Business Operation Servicios Generales   Reply Reference Adquisicion de materiales par refrigeracion ITSC   Type of Contract GoodsDominicana   Contract Value 127,480.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance carretera mella km 14, San Luis.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.786028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,034.67 0.00 19,446.24 0.00 136,650.00 127,480.89         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 40161516 - Filtros en lín(...)40161516 - Filtros en línea 2.3.9.8.01 Filtro de linea Nevera 5 UD 250 42.37 211.85 0.00 18 38.13 0.00 1,250.00 249.98         5 26101503 - Motores a gas 2.6.5.6.01 Motor de nevera 1/4 HP 3 UD 3,500 3,305.08 9,915.24 0.00 18 1,784.74 0.00 10,500.00 11,699.98         6 26101503 - Motores a gas 2.6.5.6.01 Motor vent. cuarto frio 1/15 HP 1400-1650 RPM 2 UD 4,500 3,305.05 6,610.10 0.00 18 1,189.82 0.00 9,000.00 7,799.92         7 26101503 - Motores a gas 2.6.5.6.01 Motor vent. Nevera 3 UD 4,000 338.98 1,016.94 0.00 18 183.05 0.00 12,000.00 1,199.99         8 40141609 - Válvulas de co(...)40141609 - Válvulas de control 2.3.6.3.04 Válvula de servicio Nevera 10 UD 250 21.19 211.90 0.00 18 38.14 0.00 2,500.00 250.04         9 26101807 - Bobinas de mot(...)26101807 - Bobinas de motor 2.3.9.8.01 Bobina Solenoide AMG 120v/40 2 UD 1,500 1,610.17 3,220.34 0.00 18 579.66 0.00 3,000.00 3,800.00         10 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.03 Tubería de cobre 5/8 pie 60 FT 50 67.8 4,068.00 0.00 18 732.24 0.00 3,000.00 4,800.24         11 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.03 Tubería de cobre 3/8 pie 60 FT 50 32.2 1,932.00 0.00 18 347.76 0.00 3,000.00 2,279.76         12 40142604 - Codos de tubo 2.3.6.3.06 Codo de cobre 5/8 15 UD 40 21.19 317.85 0.00 18 57.21 0.00 600.00 375.06         13 40142604 - Codos de tubo 2.3.6.3.06 Codo de cobre 3/8 15 UD 40 16.95 254.25 0.00 18 45.77 0.00 600.00 300.02         14 40142604 - Codos de tubo 2.3.6.3.06 Codo de cobre 1/2 15 UD 40 21.19 317.85 0.00 18 57.21 0.00 600.00 375.06         18 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre de Goma 12/3 pie 200 FT 25 21.19 4,238.00 0.00 18 762.84 0.00 5,000.00 5,000.84         19 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 Refrigerante 410A Tanque 5 UD 6,000 6,610.17 33,050.85 0.00 18 5,949.15 0.00 30,000.00 39,000.00         20 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 Refrigerante 404 Tanque 3 UD 6,000 6,610.17 19,830.51 0.00 18 3,569.49 0.00 18,000.00 23,400.00         21 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 Refrigerante R22 Tanque 3 UD 4,500 3,220.34 9,661.02 0.00 18 1,738.98 0.00 13,500.00 11,400.00         23 39121529 - Contactores 2.3.9.6.01 Contactores 50AMP/24V, Trifasico 4 UD 1,300 805.08 3,220.32 0.00 18 579.66 0.00 5,200.00 3,799.98         24 39121529 - Contactores 2.3.9.6.01 Contactores 60AMP/24V, Trifasico 4 UD 1,500 1,016.95 4,067.80 0.00 18 732.20 0.00 6,000.00 4,800.00         25 39121529 - Contactores 2.3.9.6.01 Contactores 40AMP/24V, Monofasico 5 UD 900 296.61 1,483.05 0.00 18 266.95 0.00 4,500.00 1,750.00         26 39121529 - Contactores 2.3.9.6.01 Contactores 50AMP/24V, Monofasico 4 UD 1,200 550.85 2,203.40 0.00 18 396.61 0.00 4,800.00 2,600.01         27 39121529 - Contactores 2.3.9.6.01 Contactores 50AMP/coil, 220V Monofasico 4 UD 900 550.85 2,203.40 0.00 18 396.61 0.00 3,600.00 2,600.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de fondos.pdf Certificacion de fondos.pdf Download Informe Final.Pdf Informe Final.Pdf Download Contract Technical Document Mappings Orden de Compras_21/10/2019_04_29 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 152,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 65,750.00  DOP ---- View 2.3.9.6.01 42,350.00  DOP ---- View 2.6.5.6.01 31,500.00  DOP ---- View 2.3.6.3.04 2,500.00  DOP ---- View 2.3.6.3.03 6,000.00  DOP ---- View 2.3.6.3.06 1,800.00  DOP ---- View 2.3.9.9.01 2,200.00  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 EG1568042370381TxnPN 1 168,775.00  DOP Vencido Certificacion.pdf