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.475508   Contract reference DGP-2020-00139   Contract description: Insumos aire acondicionado para Dpto. de Salud   Type of Contract Goods   Contract Start: 12/10/2020 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2020 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGP-UC-CD-2020-0107   Request Title Insumos aire acondicionado para Dpto. de Salud   Description Insumos aire acondicionado para Dpto. de Salud   Business Operation Servicios Generales   Reply Reference Insumos aire acondicionado para Dpto. de Salud_EXT   Type of Contract GoodsDominicana   Contract Value 22,517.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2020 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Hipolito Herrera Billini esq. Juan de Dios Ventura Simo. Palacio de Justicia del Centro de los Heroes, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1006524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,082.61 0.00 0.00 3,434.87 17,410.00 22,517.48         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 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.03 Tuberías de cobre 3/8", ROLLO 1 UD 1,850 1,765 1,765.00 0.00 0.00 18 317.70 1,850.00 2,082.70         31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.03 Tuberías de cobre 3/4", ROLLO 1 UD 2,000 4,211.5 4,211.50 0.00 0.00 18 758.07 2,000.00 4,969.57         3 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 Tanque refrigerante R-410A 1 UD 5,500 4,661.01 4,661.01 0.00 0.00 18 838.98 5,500.00 5,499.99         4 23171509 - Soldadura 2.6.5.7.01 Filtro soldable 83 1 UD 315 250 250.00 0.00 0.00 18 45.00 315.00 295.00         5 40101503 - Rejilla de ven(...)40101503 - Rejilla de ventilación 2.6.5.4.01 Varilla de plata 5% 1 LB 75 1,779.4 1,779.40 0.00 0.00 18 320.29 75.00 2,099.69         6 26121523 - Alambre forrad(...)26121523 - Alambre forrado pero no aislado 2.3.9.6.01 Alambre de goma 14/4, PIES 100 UD 25 21.35 2,135.00 0.00 0.00 18 384.30 2,500.00 2,519.30         7 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.07 Varilla roscada 3/8 2 UD 140 125 250.00 0.00 0.00 18 45.00 280.00 295.00         8 31161729 - Tuercas estria(...)31161729 - Tuercas estriadas 2.3.6.3.06 Tuerca con su arandela 38/ 10 UD 9 7 70.00 0.00 0.00 18 12.60 90.00 82.60         9 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.6.5.7.01 Plomo tipo hilti 5/8 x 3/8 10 UD 40 35 350.00 0.00 0.00 18 63.00 400.00 413.00         10 10141609 - Sujetadores 2.3.9.7.01 Tairra negro 20 UD 5 4.23 84.60 0.00 0.00 18 15.23 100.00 99.83         11 30151605 - Drenajes de te(...)30151605 - Drenajes de tejados 2.6.9.6.01 Bomba desague 220 V, pequeño 1 UD 3,600 2,966.1 2,966.10 0.00 0.00 18 533.90 3,600.00 3,500.00         12 40142604 - Codos de tubo 2.3.6.3.06 Codo de cobre 3/4 10 UD 45 38 380.00 0.00 0.00 18 68.40 450.00 448.40         13 40142604 - Codos de tubo 2.3.6.3.06 Codo de cobre 3/8 10 UD 25 18 180.00 0.00 0.00 18 32.40 250.00 212.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Solicitud de compra 107.pdf Solicitud de compra 107.pdf Download Certificación de fondos 107.pdf Certificación de fondos 107.pdf Download ficha técnica.pdf ficha técnica.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_12/10/2020_3_57 p.m..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 17,410.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.03 3,850.00  DOP ---- View 2.3.9.8.01 5,500.00  DOP ---- View 2.6.5.7.01 715.00  DOP ---- View 2.3.6.3.07 280.00  DOP ---- View 2.3.9.6.01 2,500.00  DOP ---- View 2.3.6.3.06 790.00  DOP ---- View 2.3.9.7.01 100.00  DOP ---- View 2.6.9.6.01 3,600.00  DOP ---- View 2.6.5.4.01 75.00  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 DGP-UC-CD-2020-0107 1 25,000.00  DOP Vencido Certificación de fondos 107.pdf