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.481127   Contract reference MIMARENA-2020-00325   Contract description: Adquisición de materiales de refrigeración y ferreteros para uso del Ministerio.   Type of Contract Goods   Contract Start: 28/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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 MIMARENA-UC-CD-2020-0177   Request Title Adquisición de materiales de refrigeración y ferreteros para uso del Ministerio.   Description Adquisición de materiales de refrigeración y ferreteros para uso del Ministerio.   Business Operation Departamento de Servicios Generales   Reply Reference Refrigeración F&H SRL_EXT   Type of Contract GoodsDominicana   Contract Value 83,815.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Luperón DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de materiales de refrigeración y ferreteros para uso del Ministerio. Catalogue Items   Back To Top     1   DO1.PCCNTR.1013144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,030.00 0.00 12,785.40 0.00 71,030.00 83,815.40         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 11121606 - Corcho 2.3.1.4.01 Enlates de madera 1x4 de 12 12 UD 345 345 4,140.00 0.00 18 745.20 0.00 4,140.00 4,885.20         2 30111601 - Cemento 2.3.6.1.01 Cemento gris 20 UD 445 445 8,900.00 0.00 18 1,602.00 0.00 8,900.00 10,502.00         3 11111611 - Gravilla 2.3.6.4.04 Gravilla triturada 2 M3 1,350 1,350 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         4 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena azul 6 M3 2,875 2,875 17,250.00 0.00 18 3,105.00 0.00 17,250.00 20,355.00         5 30102903 - Postes de meta(...)30102903 - Postes de metal 2.3.6.3.03 Valvula para aire acondicionado 3 UD 6,800 6,800 20,400.00 0.00 18 3,672.00 0.00 20,400.00 24,072.00         6 30102903 - Postes de meta(...)30102903 - Postes de metal 2.3.6.3.03 Valvula para aire acondicionado (restricto) 3 UD 300 300 900.00 0.00 18 162.00 0.00 900.00 1,062.00         7 30102903 - Postes de meta(...)30102903 - Postes de metal 2.3.6.3.03 Clavos de acero 2 1/2 pulg. 3 LB 90 90 270.00 0.00 18 48.60 0.00 270.00 318.60         8 10191509 - Insecticidas 2.3.7.2.05 Xfon 2 GAL 1,170 1,170 2,340.00 0.00 18 421.20 0.00 2,340.00 2,761.20         9 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.9.9.01 Tanque de gas R410 1 UD 8,600 8,600 8,600.00 0.00 18 1,548.00 0.00 8,600.00 10,148.00         10 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.9.9.01 Tanque de gas R22 1 UD 5,530 5,530 5,530.00 0.00 18 995.40 0.00 5,530.00 6,525.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0177.pdf Acta de adjudicacion 0177.pdf Download Certificacion cuota a comprometer 0177.pdf Certificacion cuota a comprometer 0177.pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2020_3_50 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 83,815.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 4,885.20  DOP ---- View 2.3.6.1.01 10,502.00  DOP ---- View 2.3.6.4.04 23,541.00  DOP ---- View 2.3.6.3.03 25,452.60  DOP ---- View 2.3.7.2.05 2,761.20  DOP ---- View 2.3.9.9.01 16,673.40  DOP ---- View Payment Calendar ID Description Value Month Year 1013144   Adquisición de materiales de refrigeración y ferreteros para uso del Ministerio. 83,815.40  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1603458687235uly9r 7082 83,815.40  DOP Vencido Certificacion cuota a comprometer 0177.pdf (View History) 2021 EG1603458687235uly9r 7082 83,815.40  DOP Vencido CERTIFICACION CUOTA COMPROMETER 7082.pdf