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.470436   Contract reference FAD-2020-00393   Contract description: Adquisición de aires acondicionados y materiales 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-2020-0164   Request Title Adquisición de aires acondicionados y materiales de refrigeración   Description Adquisición de aires acondicionados y materiales de refrigeración   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Adquisición de aires acondicionados y materiales d   Type of Contract GoodsDominicana   Contract Value 707,689.66 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 Dirección de Educación Capacitación y Entrenamiento, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.960137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 599,737.00 0.00 107,952.66 0.00 924,632.00 707,689.66         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 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 acondicionados de 18,000 BTU tipo split marca gree de alta eficiencia 8 UD 50,000 34,500 276,000.00 0.00 18 49,680.00 0.00 400,000.00 325,680.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Aires acondicionados de 18,000 BTU tipo split consola marca airmax y condensador gree de alta eficiencia 2 UD 45,000 34,500 69,000.00 0.00 18 12,420.00 0.00 90,000.00 81,420.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Aire acondicionado de 24,000 BTU tipo split marca comfortsta de alta eficiencia 1 UD 50,000 46,000 46,000.00 0.00 18 8,280.00 0.00 50,000.00 54,280.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Aires acondicionados de 12,000 BTU tipo split marca gree de alta eficiencia 1 UD 35,000 27,000 27,000.00 0.00 18 4,860.00 0.00 35,000.00 31,860.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Kit de instalacion de aire acondicionado de 18,000BTU 10 UD 3,500 2,500 25,000.00 0.00 18 4,500.00 0.00 35,000.00 29,500.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Kit de instalacion de aire acondicionado de 24,000BTU 1 UD 4,500 3,000 3,000.00 0.00 18 540.00 0.00 4,500.00 3,540.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Kit de instalacion de aire acondicionado de 12,000BTU 1 UD 3,500 2,000 2,000.00 0.00 18 360.00 0.00 3,500.00 2,360.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Panelboard de 200AMP trifasico 1 UD 49,000 49,000 49,000.00 0.00 18 8,820.00 0.00 49,000.00 57,820.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Cajas de breaker tipo europeas de 2 circuito para exterior 12 UD 1,500 750 9,000.00 0.00 18 1,620.00 0.00 18,000.00 10,620.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Breaker doble tipo europeo de 32 AMP 1 UD 790 790 790.00 0.00 18 142.20 0.00 790.00 932.20         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Breaker doble tipo europeo de 25AMP 11 UD 790 790 8,690.00 0.00 18 1,564.20 0.00 8,690.00 10,254.20         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Tarugos azules con su tornillos 120 UD 6 6 720.00 0.00 18 129.60 0.00 720.00 849.60         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Tape de vinil super 33 1 UD 350 350 350.00 0.00 18 63.00 0.00 350.00 413.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Pies de tuberia liqui-tape de 1/2 120 UD 60 60 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Conectores liqui-tape de 1/2 24 UD 55 55 1,320.00 0.00 18 237.60 0.00 1,320.00 1,557.60         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Pies de alambre de goma 10/2 americano 120 UD 38 38 4,560.00 0.00 18 820.80 0.00 4,560.00 5,380.80         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Tubos PVC de 1/2 electrico 12 UD 150 150 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Juegos de busing de goma antivibracion para condensadores 12 UD 750 750 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Mangas de barcocel 5/8x3/4 9 UD 150 150 1,350.00 0.00 18 243.00 0.00 1,350.00 1,593.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Pies de tuberia cobre de 1/2 50 UD 65 65 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Pies de tuberia cobre de 1/4 50 UD 35 35 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Pies de alambre No.10 estandar americano 1,490 UD 110 14.5 21,605.00 0.00 18 3,888.90 0.00 163,900.00 25,493.90         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Tubos MT de 1 1/2 3 UD 655 655 1,965.00 0.00 18 353.70 0.00 1,965.00 2,318.70         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Tubos MT de 1 6 UD 350 350 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Tubos MT de 3/4 6 UD 300 300 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Registro 6x6x4 nema 3 12 UD 775 775 9,300.00 0.00 18 1,674.00 0.00 9,300.00 10,974.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Conectores MT de 1 1/2 8 UD 102 102 816.00 0.00 18 146.88 0.00 816.00 962.88         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Conectores MT de 1 14 UD 60 60 840.00 0.00 18 151.20 0.00 840.00 991.20         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Conectores MT de 3/4 14 UD 35 35 490.00 0.00 18 88.20 0.00 490.00 578.20         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Coopling MT de 1 1/2 4 UD 102 102 408.00 0.00 18 73.44 0.00 408.00 481.44         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Coopling MT de 1 6 UD 60 60 360.00 0.00 18 64.80 0.00 360.00 424.80         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Coopling MT de 3/4 8 UD 35 35 280.00 0.00 18 50.40 0.00 280.00 330.40         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Condule de 1 1/2 1 UD 450 450 450.00 0.00 18 81.00 0.00 450.00 531.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Canaletas biltline 2 UD 775 775 1,550.00 0.00 18 279.00 0.00 1,550.00 1,829.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Abrazadera unitro de 1 1/2 8 UD 65 65 520.00 0.00 18 93.60 0.00 520.00 613.60         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Abrazadera unitro de 1 16 UD 40 40 640.00 0.00 18 115.20 0.00 640.00 755.20         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Abrazadera unitro de 3/4 16 UD 38 38 608.00 0.00 18 109.44 0.00 608.00 717.44         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Map-gas 3 UD 475 475 1,425.00 0.00 18 256.50 0.00 1,425.00 1,681.50         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Tarugos de plomo con su tornillo y arandela 120 UD 80 50 6,000.00 0.00 18 1,080.00 0.00 9,600.00 7,080.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Conectores UF de 1/2 12 UD 25 25 300.00 0.00 18 54.00 0.00 300.00 354.00         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Varilla de plata al 5% 30 UD 50 50 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 64.pdf compromiso 64.pdf Download Contract Technical Document Mappings Orden de Compras_17/7/2020_8_52 p.m..Pdf Download Orden No. 0164.pdf Orden No. 0164.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 924,632.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 924,632.00  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 1659 1 1,000,000.00  DOP Vencido fondo 066.pdf