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.470443   Contract reference FAD-2020-00356   Contract description: Adquisición de Materiales y Equipos de Refrigeración   Type of Contract Goods   Contract Start: 10/09/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2020 18:00:00 ((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-01-ComprasMenores   Request Reference FAD-DAF-CM-2020-0146   Request Title Adquisicion de Materiales y Equipos de Refigeracion   Description Adquisicion de Materiales y Equipos de Refigeracion   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Oferta de Materiales y Equipos de Refrigeracion_EX   Type of Contract GoodsDominicana   Contract Value 863,519.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Escuela de Formación y Capacitación Aeronáutica EFOCAA, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.955224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 731,796.00 0.00 131,723.28 0.00 1,099,996.00 863,519.28         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 40101604 - Ventiladores 2.6.5.2.01 Aires acondicionados de 24,000 BTU tipo split marca gree de alta eficiencia 6 UD 55,000 44,500 267,000.00 0.00 18 48,060.00 0.00 330,000.00 315,060.00         1 40101604 - Ventiladores 2.6.5.2.01 Mangas de barcocell 3/4 70 UD 350 150 10,500.00 0.00 18 1,890.00 0.00 24,500.00 12,390.00         1 40101604 - Ventiladores 2.6.5.2.01 Codos PVC 3/4 100 UD 40.5 20 2,000.00 0.00 18 360.00 0.00 4,050.00 2,360.00         1 40101604 - Ventiladores 2.6.5.2.01 Tubos PVC 3/4 50 UD 400 200 10,000.00 0.00 18 1,800.00 0.00 20,000.00 11,800.00         1 40101604 - Ventiladores 2.6.5.2.01 Pies de alambres No.8 estandar americano THHN 300 UD 70 31.5 9,450.00 0.00 18 1,701.00 0.00 21,000.00 11,151.00         1 40101604 - Ventiladores 2.6.5.2.01 Pies de alambres No.12 estandar americano THHN 1,430 UD 12 6.5 9,295.00 0.00 18 1,673.10 0.00 17,160.00 10,968.10         1 40101604 - Ventiladores 2.6.5.2.01 Pies de alambres No.10 estandar americano 10,780 UD 20 14.5 156,310.00 0.00 18 28,135.80 0.00 215,600.00 184,445.80         1 40101604 - Ventiladores 2.6.5.2.01 Pies de alambres No.2 estandar americano THHN 60 UD 200 125 7,500.00 0.00 18 1,350.00 0.00 12,000.00 8,850.00         1 40101604 - Ventiladores 2.6.5.2.01 Pies de alambres No.4 estandar americano THHN 2,350 UD 120 75 176,250.00 0.00 18 31,725.00 0.00 282,000.00 207,975.00         1 40101604 - Ventiladores 2.6.1.4.01 Pies de alambres No.1-0 estandar americano 180 UD 400 205 36,900.00 0.00 18 6,642.00 0.00 72,000.00 43,542.00         1 40101604 - Ventiladores 2.6.1.4.01 Barras Roscadas 3/8 8 UD 900 475 3,800.00 0.00 18 684.00 0.00 7,200.00 4,484.00         1 40101604 - Ventiladores 2.6.1.4.01 Map- gas 28 UD 900 475 13,300.00 0.00 18 2,394.00 0.00 25,200.00 15,694.00         1 40101604 - Ventiladores 2.6.1.4.01 Conectores UF de 1/2 75 UD 50 25 1,875.00 0.00 18 337.50 0.00 3,750.00 2,212.50         1 40101604 - Ventiladores 2.6.1.4.01 Conectores UF de 3/4 32 UD 90 45 1,440.00 0.00 18 259.20 0.00 2,880.00 1,699.20         1 40101604 - Ventiladores 2.6.1.4.01 Varillas de Plata al 5% 152 UD 120 50 7,600.00 0.00 18 1,368.00 0.00 18,240.00 8,968.00         1 40101604 - Ventiladores 2.6.1.4.01 Arandelas 3/8 32 UD 8 3 96.00 0.00 18 17.28 0.00 256.00 113.28         1 40101604 - Ventiladores 2.6.1.4.01 Tarugos de plomo 5/16 con Tornillos y arandelas 360 UD 120 50 18,000.00 0.00 18 3,240.00 0.00 43,200.00 21,240.00         1 40101604 - Ventiladores 2.6.1.4.01 Tuercas 3/8 80 UD 12 6 480.00 0.00 18 86.40 0.00 960.00 566.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DISPONIBILIDAD DE REFRI.pdf DISPONIBILIDAD DE REFRI.pdf Download Contract Technical Document Mappings Orden de Compras_9/7/2020_5_59 p.m..Pdf Download Orden No. 0143.pdf Orden No. 0143.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 1,099,996.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 926,310.00  DOP ---- View 2.6.1.4.01 173,686.00  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 270 1 1,099,996.00  DOP Vencido Existencia de refrigeracion.pdf