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.393301   Contract reference PROCURADURIA-2019-01353   Contract description: ADQUISICIÓN DE AIRES ACONDICIONADOS, MATERIALES Y SERVICIOS DE INSTALACIÓN PARA SER UTILIZADOS EN ALGUNAS DEPENDENCIAS DE ESTA PROCURADURÍA GENERAL DE LA REP.   Type of Contract Goods   Contract Start: 07/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2020 16:00:00 ((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 PROCURADURIA-DAF-CM-2019-0275   Request Title ADQUISICIÓN DE AIRES ACONDICIONADOS, MATERIALES Y SERVICIOS DE INSTALACIÓN PARA SER UTILIZADOS EN ALGUNAS DEPENDENCIAS DE ESTA PROCURADURÍA GENERAL DE LA REP.   Description ADQUISICIÓN DE AIRES ACONDICIONADOS, MATERIALES Y SERVICIOS DE INSTALACIÓN PARA SER UTILIZADOS EN ALGUNAS DEPENDENCIAS DE ESTA PROCURADURÍA GENERAL DE LA REP.   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference ADQUISICIÓN DE AIRES ACONDICIONADOS, MATERIALES Y   Type of Contract GoodsDominicana   Contract Value 649,891.31 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 07/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.795969 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 550,755.35 0.00 99,135.96 0.00 813,865.00 649,891.31         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO DE 5 TONELADA PISO TECHO 2 UD 190,000 145,900 291,800.00 0.00 18 52,524.00 0.00 380,000.00 344,324.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACOND. SPLIT DE MANEJADORA 60,000 BTU 1 UD 175,000 145,900 145,900.00 0.00 18 26,262.00 0.00 175,000.00 172,162.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 TUBERÍA DE COBRE 7/8 150 UD 180 130 19,500.00 0.00 18 3,510.00 0.00 27,000.00 23,010.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 TUBERÍA DE COBRE 3/8 150 UD 100 44 6,600.00 0.00 18 1,188.00 0.00 15,000.00 7,788.00         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 ALAMBRE DE GOMA 14/4 150 UD 100 35.8 5,370.00 0.00 18 966.60 0.00 15,000.00 6,336.60         6 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 CODOS DE COBRE 7/8 15 UD 100 35.95 539.25 0.00 18 97.07 0.00 1,500.00 636.32         7 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 TUBOS DE VASCONCEL 7/8 25 UD 125 75 1,875.00 0.00 18 337.50 0.00 3,125.00 2,212.50         8 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 TIRILLAS PLÁSTICA DE 12" 200 UD 25 3.5 700.00 0.00 18 126.00 0.00 5,000.00 826.00         9 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 ROLLO DE ALAMBRE #8 THHN 1 UD 700 25.6 25.60 0.00 18 4.61 0.00 700.00 30.21         10 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 BARRAS ROSCABLE 3/8 8 UD 100 42 336.00 0.00 18 60.48 0.00 800.00 396.48         11 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 TARUGOS 3/8 12 UD 95 60 720.00 0.00 18 129.60 0.00 1,140.00 849.60         12 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 ARANDELA PLANA 30 UD 60 38 1,140.00 0.00 18 205.20 0.00 1,800.00 1,345.20         13 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 GAS REFRIGERANTE R-410 1 UD 9,500 7,500 7,500.00 0.00 18 1,350.00 0.00 9,500.00 8,850.00         14 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 CONDU FLEY 3/4 50 UD 100 68 3,400.00 0.00 18 612.00 0.00 5,000.00 4,012.00         15 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 LIBRA DE VARILLA DE PLATA 5% 1 UD 100 49.5 49.50 0.00 18 8.91 0.00 100.00 58.41         16 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 MAPP GAS 2 UD 1,000 350 700.00 0.00 18 126.00 0.00 2,000.00 826.00         17 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 TAPE 3M 2 UD 500 400 800.00 0.00 18 144.00 0.00 1,000.00 944.00         18 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 CAJAS DE BREAKER SENCILLA 2 UD 1,000 750 1,500.00 0.00 18 270.00 0.00 2,000.00 1,770.00         19 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 BREAKER GRUESO DOBLE 60 AMP 2 UD 1,100 850 1,700.00 0.00 18 306.00 0.00 2,200.00 2,006.00         20 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 CONECTORES DE CONDUFLEX 3/4 8 UD 125 75 600.00 0.00 18 108.00 0.00 1,000.00 708.00         21 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 SERVICIO DE INSTALACIÓN 3 UD 55,000 20,000 60,000.00 0.00 18 10,800.00 0.00 165,000.00 70,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de fondo.pdf certificacion de fondo.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_07/11/2019_12_46 p.m..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 813,865.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 813,865.00  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 2.6.5.4.01 1 813,865.00  DOP Vencido certificacion de fondo.pdf