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.516192   Contract reference Hosp Marcelino Velez-2021-00134   Contract description: COMPRA DE MATERIALES DE MANTENIMIENTO Y AIRE ACONDICIONADO.   Type of Contract Goods   Contract Start: 12/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2021 13:00:00 ((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 Hosp Marcelino Velez-UC-CD-2021-0043   Request Title COMPRA DE MATERIALES DE MANTENIMIENTO Y AIRE ACONDICIONADO   Description COMPRA DE MATERIALES DE MANTENIMIENTO Y AIRE ACONDICIONADO   Business Operation ANDRES   Reply Reference COTIZACION REFRIGERACION PYW,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 126,083 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1110917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,850.00 0.00 19,233.00 0.00 106,850.00 126,083.00         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 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESOR BRISTOL DE 7.5 TONELADAS 1 UD 25,000 25,000 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         1 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 TANQUE R22 ( REFRIGERANTE) 2 UD 3,500 3,500 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         1 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.07 VARILLAS DE PLATA LIBRAS 2 LB 850 850 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00         1 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 MAS GAS 3 UD 500 500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         1 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.07 FUNDENTE DE PLATA 4 ONZ 2 UD 125 125 250.00 0.00 18 45.00 0.00 250.00 295.00         1 39121529 - Contactores 2.3.9.6.01 CONTACTOR 60 AMP 24 VOLT 2 UD 450 450 900.00 0.00 18 162.00 0.00 900.00 1,062.00         1 39121529 - Contactores 2.3.9.6.01 CONTACTOR 60 AMP 220 VOLT 2 UD 450 450 900.00 0.00 18 162.00 0.00 900.00 1,062.00         1 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 AIRE ACONDICIONADO DE 36,000 BTU 1 UD 69,600 69,600 69,600.00 0.00 18 12,528.00 0.00 69,600.00 82,128.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_12/4/2021_4_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 106,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 94,600.00  DOP ---- View 2.3.9.8.01 8,500.00  DOP ---- View 2.3.6.3.07 1,950.00  DOP ---- View 2.3.9.6.01 1,800.00  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 2021 202151800100041145 1 126,083.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf