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.486425   Contract reference CESFRONT-2020-00057   Contract description: ADQUISICION DE EQUIPOS Y UTILES VARIOS   Type of Contract Goods   Contract Start: 02/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2021 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-01-ComprasMenores   Request Reference CESFRONT-DAF-CM-2020-0022   Request Title ADQUISICION DE EQUIPOS Y UTILES VARIOS   Description ADQUISICION DE EQUIPOS Y UTILES VARIOS   Business Operation BASE DE OPERACIONES DEL CESFRONT, DAJABON   Reply Reference ADQUISICION DE EQUIPOS Y UTILES VARIOS_EXT   Type of Contract GoodsDominicana   Contract Value 702,809.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance serán recibido en las diferentes Bases de Operaciones y la ESCAFRONT de este Cuerpo Especializado, en la Provincia de Dajabón, Elías Piña, Pedernales, Jimaní y Capotillo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICION DE EQUIPOS Y UTILES VARIOS, los mismos serán UTILIZADOS E INSTALADOS en las diferentes Bases de Operaciones y la ESCAFRONT de este Cuerpo Especializado, en la Provincia de Dajabón, Elías Catalogue Items   Back To Top     1   DO1.PCCNTR.1037129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 595,601.10 0.00 107,208.20 0.00 765,070.00 702,809.30         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO DE 24 MIL BTU 2 UD 74,100 62,700 125,400.00 0.00 18 22,572.00 0.00 148,200.00 147,972.00         2 24131506 - Tanques refrig(...)24131506 - Tanques refrigerados 2.6.5.4.01 TANQUE DE REFRIGERANTE R410 1 UD 16,000 12,920 12,920.00 0.00 18 2,325.60 0.00 16,000.00 15,245.60         3 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 COMPRESOR R410 DE 12 MIL BTU. 3 UD 12,050 9,408 28,224.00 0.00 18 5,080.32 0.00 36,150.00 33,304.32         4 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 CAPACITORES DE 40 MF A 360 VOLT. 5 UD 370 292.5 1,462.50 0.00 18 263.25 0.00 1,850.00 1,725.75         5 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.99 GAS-MAP 2 UD 850 668.5 1,337.00 0.00 18 240.66 0.00 1,700.00 1,577.66         6 30102409 - Varillas de co(...)30102409 - Varillas de cobre 2.3.6.3.07 VARILLAS DE PLATA 100% 10 UD 70 40.32 403.20 0.00 18 72.58 0.00 700.00 475.78         7 32101506 - Tarjetas de ci(...)32101506 - Tarjetas de circuito de doble cara 2.3.9.6.01 TARJETA UNIVERSAL A 220 VOLT. 1 UD 1,600 1,235 1,235.00 0.00 18 222.30 0.00 1,600.00 1,457.30         8 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRES ACONDICIONADOS DE 18 MIL BTU 3 UD 60,250 46,550 139,650.00 0.00 18 25,137.00 0.00 180,750.00 164,787.00         9 26121634 - Cable de cobre 2.3.9.6.01 TUBERÍA DE COBRE DE 1/2 50 FT 185 108.08 5,404.00 0.00 18 972.72 0.00 9,250.00 6,376.72         10 26121634 - Cable de cobre 2.3.9.6.01 TUBERÍA DE COBRE DE 1/4 50 FT 87 48 2,400.00 0.00 18 432.00 0.00 4,350.00 2,832.00         11 31231314 - Tubería de gom(...)31231314 - Tubería de goma 2.3.5.4.01 ALAMBRE DE GOMA 14/3 100 FT 70 48 4,800.00 0.00 18 864.00 0.00 7,000.00 5,664.00         12 30141502 - Colchas aislan(...)30141502 - Colchas aislantes 2.3.9.9.01 TUBOS AISLANTES 10 UD 180 114.6 1,146.00 0.00 18 206.28 0.00 1,800.00 1,352.28         13 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO 36 MIL BTU. 1 UD 142,000 118,465 118,465.00 0.00 18 21,323.70 0.00 142,000.00 139,788.70         14 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 CAJA DE BREAKERS DE 2 A 4 8 UD 1,800 1,235 9,880.00 0.00 18 1,778.40 0.00 14,400.00 11,658.40         15 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKERS DE 16 AMP GRUESO. 16 UD 195 125.8 2,012.80 0.00 18 362.30 0.00 3,120.00 2,375.10         16 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 TAPE SUPER 3M 2 UD 300 229.5 459.00 0.00 18 82.62 0.00 600.00 541.62         17 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE NO. 8 AMERICANO 200 FT 50 28.69 5,738.00 0.00 18 1,032.84 0.00 10,000.00 6,770.84         18 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE 1/0 DE COBRE, AMERICANO 360 FT 340 239.85 86,346.00 0.00 18 15,542.28 0.00 122,400.00 101,888.28         19 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTORES KIT 12 UD 350 247 2,964.00 0.00 18 533.52 0.00 4,200.00 3,497.52         20 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 COMPRESOR R410, DE 18 MIL BTU. 2 UD 14,500 11,271.18 22,542.36 0.00 18 4,057.62 0.00 29,000.00 26,599.98         21 52131501 - Cortinas 2.3.2.2.01 CORTINAS P/ BAÑO. 8 UD 2,350 1,833.5 14,668.00 0.00 18 2,640.24 0.00 18,800.00 17,308.24         22 52131701 - Cenefas 2.6.9.6.01 CUBRE FALTA P/ BARRA DE CORTINA 8 UD 300 190 1,520.00 0.00 18 273.60 0.00 2,400.00 1,793.60         23 40141703 - Boquillas de d(...)40141703 - Boquillas de ducha 2.3.6.3.04 BOQUILLAS P/ LAVAMANOS. 2 UD 320 218.52 437.04 0.00 18 78.67 0.00 640.00 515.71         24 52131501 - Cortinas 2.3.2.2.01 ARGOLLA P/ CORTINA DE BAÑO 96 UD 85 64.45 6,187.20 0.00 18 1,113.70 0.00 8,160.00 7,300.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_2_12_2020_5_09 p.m..Pdf Informe Final_2_12_2020_5_09 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2020_5_27 p.m..Pdf Download APROPIACION.pdf APROPIACION.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 765,070.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 486,950.00  DOP ---- View 2.6.5.2.01 67,000.00  DOP ---- View 2.3.7.1.99 1,700.00  DOP ---- View 2.3.6.3.07 700.00  DOP ---- View 2.3.9.6.01 151,800.00  DOP ---- View 2.3.5.4.01 7,000.00  DOP ---- View 2.3.9.9.01 2,400.00  DOP ---- View 2.6.5.6.01 17,520.00  DOP ---- View 2.3.2.2.01 26,960.00  DOP ---- View 2.6.9.6.01 2,400.00  DOP ---- View 2.3.6.3.04 640.00  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 781 1 702,809.30  DOP Vencido apropiacion.pdf