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.419866   Contract reference MERCADOM-2020-00026   Contract description: Mantenimiento Aire Acondicionado   Type of Contract Goods   Contract Start: 10/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2020-0022   Request Title Servicio y Mantenimiento de Aire Acondicionado   Description Servicio y Mantenimiento de Aire Acondicionado   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA 1_EXT   Type of Contract GoodsDominicana   Contract Value 145,958.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.852030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,694.00 0.00 0.00 22,264.92 147,250.00 145,958.92         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 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESOR COPERLAN SCROLL R410A 420-460V/PH60HZ BRAZING CONECTION MOD 1 UD 55,000 55,000 55,000.00 0.00 0.00 18 9,900.00 55,000.00 64,900.00         2 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 refrigerante dupont r40 3 UD 6,000 7,500 22,500.00 0.00 0.00 18 4,050.00 18,000.00 26,550.00         3 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO PIEDRA D-48 2 UD 750 750 1,500.00 0.00 0.00 18 270.00 1,500.00 1,770.00         4 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.07 VARILLA DE PLATA 10 UD 75 75 750.00 0.00 0.00 18 135.00 750.00 885.00         5 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 METANO EN GL 2 UD 500 400 800.00 0.00 0.00 18 144.00 1,000.00 944.00         6 40142606 - Conexiones de (...)40142606 - Conexiones de tubo 2.3.9.9.01 COUPLING COBRE 2-1/8 2 UD 200 169 338.00 0.00 0.00 18 60.84 400.00 398.84         7 40142606 - Conexiones de (...)40142606 - Conexiones de tubo 2.3.9.9.01 COUPLING COBRE 1-5/8 2 UD 300 403 806.00 0.00 0.00 18 145.08 600.00 951.08         8 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 SERV. REPARACIÓN 1 UD 70,000 42,000 42,000.00 0.00 0.00 18 7,560.00 70,000.00 49,560.00 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 Servicios_7/2/2020_4_29 p.m..Pdf Download CERTIFICACION DE FONDO SERVICIO Y MANTENIMIENTO DE AIRE ACONDICIONADO.pdf CERTIFICACION DE FONDO SERVICIO Y MANTENIMIENTO DE AIRE ACONDICIONADO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 147,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 144,000.00  DOP ---- View 2.3.9.8.01 1,500.00  DOP ---- View 2.3.6.3.07 750.00  DOP ---- View 2.3.9.9.01 1,000.00  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 2020 0022 22 147,250.00  DOP Vencido CERTIFICACION DE FONDO SERVICIO Y MANTENIMIENTO DE AIRE ACONDICIONADO.pdf