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.512934   Contract reference ZOODOM-2021-00064   Contract description: ADQUISICIÓN COMPONENTES ELÉCTRICOS Y REFRIGERACIÓN MANTENIMIENTOS ZOODOM   Type of Contract Goods   Contract Start: 30/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 12:00:00 ((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 ZOODOM-DAF-CM-2021-0018   Request Title ADQUISICIÓN COMPONENTES ELÉCTRICOS Y REFRIGERACIÓN MANTENIMIENTOS ZOODOM   Description ADQUISICIÓN COMPONENTES ELÉCTRICOS Y REFRIGERACIÓN MANTENIMIENTOS ZOODOM   Business Operation SERVICIOS GENERALES   Reply Reference ADQUISICIÓN COMPONENTES ELÉCTRICOS Y REFRIGERACIÓN   Type of Contract GoodsDominicana   Contract Value 77,221.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. VEGA REAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1100532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,441.84 0.00 0.00 11,779.55 77,222.00 77,221.39         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 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE B178P PLANTA ELÉCTRICA 1 UD 500 423.73 423.73 0.00 0.00 18 76.27 500.00 500.00         17 39121535 - Relés de contr(...)39121535 - Relés de control 2.3.9.6.01 RELE DE CUARTO FRIO 38 YA 173E0777 2 UD 500 423.73 847.46 0.00 0.00 18 152.54 1,000.00 1,000.00         18 39121535 - Relés de contr(...)39121535 - Relés de control 2.3.9.6.01 RELE DE PROTECCIÓN A 220 VOLTIOS 1 UD 1,500 1,271.19 1,271.19 0.00 0.00 18 228.81 1,500.00 1,500.00         24 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR DE DOS TORRES 40+5 MF 6 UD 150 127.11 762.66 0.00 0.00 18 137.28 900.00 899.94         25 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR DE TORRE 50+5 MF 6 UD 175 148.3 889.80 0.00 0.00 18 160.16 1,050.00 1,049.96         26 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR DE TORRE 35+5 MF 6 UD 175 148.3 889.80 0.00 0.00 18 160.16 1,050.00 1,049.96         27 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR DE DOS TORRES 30+5 MF 6 UD 150 127.11 762.66 0.00 0.00 18 137.28 900.00 899.94         28 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR DE DOS TORRES 25+5 MF 6 UD 150 127.11 762.66 0.00 0.00 18 137.28 900.00 899.94         34 39121549 - Termostato 2.3.9.6.01 TERMODISCO DE CUARTO FRIO 14T23-27813-155F-J1505 2 UD 1,711 1,450 2,900.00 0.00 0.00 18 522.00 3,422.00 3,422.00         35 40101604 - Ventiladores 2.6.5.2.01 ABANICOS DE PARED NO. 18 2 UD 850 720.33 1,440.66 0.00 0.00 18 259.32 1,700.00 1,699.98         36 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE KAK8258 P/PLANTA ELÉCTRICA 2 UD 900 762.71 1,525.42 0.00 0.00 18 274.58 1,800.00 1,800.00         37 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE A2570 P/PLANTA ELÉCTRICA 1 UD 900 762.71 762.71 0.00 0.00 18 137.29 900.00 900.00         38 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE FA504 P/PLANTA ELECTRICA 1 UD 900 762.71 762.71 0.00 0.00 18 137.29 900.00 900.00         45 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 MEN BREAKERS DE 75 AMP C/CAJA DE INSTALACIÓN 1 UD 5,000 4,237.28 4,237.28 0.00 0.00 18 762.71 5,000.00 4,999.99         46 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE B178 P/PLANTA ELECTRICA 1 UD 900 762.71 762.71 0.00 0.00 18 137.29 900.00 900.00         57 39121606 - Fusibles de ca(...)39121606 - Fusibles de cartucho 2.3.9.6.01 FUSIBLE PARA CUTAO DE 100 AMP 5 UD 1,200 1,016.94 5,084.70 0.00 0.00 18 915.25 6,000.00 5,999.95         58 39121606 - Fusibles de ca(...)39121606 - Fusibles de cartucho 2.3.9.6.01 FUSIBLE PARA CUTAO DE 50 AMP 5 UD 1,200 1,016.94 5,084.70 0.00 0.00 18 915.25 6,000.00 5,999.95         59 39121606 - Fusibles de ca(...)39121606 - Fusibles de cartucho 2.3.9.6.01 FUSIBLE PARA CUTAO DE 80 AMP 5 UD 1,200 1,016.94 5,084.70 0.00 0.00 18 915.25 6,000.00 5,999.95         60 39121611 - Fusibles de ce(...)39121611 - Fusibles de cerámicas 2.3.9.6.01 PARA RAYO DE 25KV 4 UD 1,500 1,271.19 5,084.76 0.00 0.00 18 915.26 6,000.00 6,000.02         62 39121529 - Contactores 2.3.9.6.01 CONTACTOR 220 VOLTIOS 60 HZ NASSIN 5 UD 600 508.47 2,542.35 0.00 0.00 18 457.62 3,000.00 2,999.97         65 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 LAMPARA LED DE EXTERIOR 110 VOLTIOS 75 WATT 4 UD 1,200 1,016.94 4,067.76 0.00 0.00 18 732.20 4,800.00 4,799.96         75 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS EUROPEOS DE 15 AMP 6 UD 250 211.86 1,271.16 0.00 0.00 18 228.81 1,500.00 1,499.97         76 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS EUROPEOS DE 16 AMP 6 UD 250 211.86 1,271.16 0.00 0.00 18 228.81 1,500.00 1,499.97         77 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS EUROPEOS DE 18 AMP 6 UD 250 211.86 1,271.16 0.00 0.00 18 228.81 1,500.00 1,499.97         79 40101604 - Ventiladores 2.6.5.2.01 EXTRACTOR DE AIRE 14X14 PULGADAS CIRCUNFERENCIA 11 PULGADA 1 UD 9,000 7,627.11 7,627.11 0.00 0.00 18 1,372.88 9,000.00 8,999.99         91 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 PROTECTOR DE AIRE 220 VOLTIOS 3PH 3 UD 2,500 2,118.64 6,355.92 0.00 0.00 18 1,144.07 7,500.00 7,499.99         92 44102907 - Forros para eq(...)44102907 - Forros para equipos para protegerlos del polvo 2.3.9.2.01 FORRO PARA LIMPIAR CONSOLA DE AIRE ACONDICIONADO 1 UD 2,000 1,694.91 1,694.91 0.00 0.00 18 305.08 2,000.00 1,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION COMPONENTE ELECTRICO Y REFRIGERACION-16-03-2021.pdf CERTIFICACION COMPONENTE ELECTRICO Y REFRIGERACION-16-03-2021.pdf Download Contract Technical Document Mappings Orden de Compras_22/3/2021_4_28 p.m..Pdf Download ORDEN GRUPO TIMOTEO-23-03-2021.pdf ORDEN GRUPO TIMOTEO-23-03-2021.pdf Download ACTA ADJUDICACION COMPONENTES ELECTRICOS Y REFRIGERACION 1ER TRIMESTRE 2021.pdf ACTA ADJUDICACION COMPONENTES ELECTRICOS Y REFRIGERACION 1ER TRIMESTRE 2021.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 77,221.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 5,000.00  DOP ---- View 2.3.9.6.01 59,521.43  DOP ---- View 2.6.5.2.01 10,699.97  DOP ---- View 2.3.9.2.01 1,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ELECTRICIDAD Y REFRIGERACIÓN 77,221.39  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 039 1 40,702,005.00  DOP Vencido CERTIFICACION REFRIGERACION Y ELECTRICIDAD-23-03-2021.pdf