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.419066   Contract reference CONANI-2020-00016   Contract description: Servicios de reparaciones de manejadora de (5) toneladas en la Oficina Municipal de Bonao.   Type of Contract Services   Contract Start: 05/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 05/02/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONANI-UC-CD-2020-0014   Request Title Servicios de reparaciones de manejadora de (5) toneladas en la Oficina Municipal de Bonao.   Description Servicios de reparaciones de manejadora de (5) toneladas en la Oficina Municipal de Bonao.   Business Operation Departamento Servicios Generales   Reply Reference Servicios Graficos Tito, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 98,457.63 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 05/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.850204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,457.63 0.00 0.00 0.00 98,457.63 98,457.63         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 Contactor 1 UD 1,200 1,200 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Reparacion de compresor 60k,BTU 1 UD 9,430 9,430 9,430.00 0.00 0.00 0.00 9,430.00 9,430.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Breaker doble de 60 AMP 1 UD 980 980 980.00 0.00 0.00 0.00 980.00 980.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 tubo de cobre 3/8 5 UD 116 116 580.00 0.00 0.00 0.00 580.00 580.00         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Time delay 1 UD 900 900 900.00 0.00 0.00 0.00 900.00 900.00         6 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Tape de aluminio 1 UD 1,025 1,025 1,025.00 0.00 0.00 0.00 1,025.00 1,025.00         7 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Mantenimiento de ducteria 1 UD 8,500 8,500 8,500.00 0.00 0.00 0.00 8,500.00 8,500.00         8 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Reparacion de drenaje 1 UD 1,500 1,500 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         9 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Mantenimiento de retorno 1 UD 450 450 450.00 0.00 0.00 0.00 450.00 450.00         10 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Transformador 220v/24w 1 UD 3,150 3,150 3,150.00 0.00 0.00 0.00 3,150.00 3,150.00         11 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Codo cobre 4 UD 90 90 360.00 0.00 0.00 0.00 360.00 360.00         12 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Soldadura 1 UD 3,500 3,500 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         13 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Carga de refrigerante 1 UD 4,500 4,500 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         14 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Mantenimiento electricos 1 UD 4,750 4,750 4,750.00 0.00 0.00 0.00 4,750.00 4,750.00         15 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Inspecion general 1 UD 3,000 3,000 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         16 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Colocación de filtro de linea 1 UD 1,200 1,200 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         17 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Nitrogeno 1 UD 1,600 1,600 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         18 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Mano de obra 1 UD 23,000 23,000 23,000.00 0.00 0.00 0.00 23,000.00 23,000.00         20 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Mantenimiento de manejadora 1 UD 8,670 8,670 8,670.00 0.00 0.00 0.00 8,670.00 8,670.00         21 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Materiales menores 1 UD 3,890 3,890 3,890.00 0.00 0.00 0.00 3,890.00 3,890.00         22 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Direccion tecnica 1 UD 8,218.5 8,218.5 8,218.50 0.00 0.00 0.00 8,218.50 8,218.50         23 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Gastos administrativos 1 UD 2,465.55 2,465.55 2,465.55 0.00 0.00 0.00 2,465.55 2,465.55         24 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Transporte 1 UD 1,643.7 1,643.7 1,643.70 0.00 0.00 0.00 1,643.70 1,643.70         25 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Iley 6-86 (Fondo de pensiones) 1 UD 821.85 821.85 821.85 0.00 0.00 0.00 821.85 821.85         26 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Supervision 1 UD 1,643.7 1,643.7 1,643.70 0.00 0.00 0.00 1,643.70 1,643.70         27 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Itbis 1 UD 1,479.33 1,479.33 1,479.33 0.00 0.00 0.00 1,479.33 1,479.33 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_5/2/2020_1_46 p.m..Pdf Download CUOTA COMPROMISO CD 0014.pdf CUOTA COMPROMISO CD 0014.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 98,457.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 98,457.63  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 2020 7746 2020 98,457.63  DOP Vencido COTIZACION CD 0014.pdf