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.592323   Contract reference ITSC-2021-00094   Contract description: Adquisición de materiales para mantenimiento   Type of Contract Goods   Contract Start: 06/01/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2022 17:00:00 ((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 ITSC-UC-CD-2021-0026   Request Title Adquisición de materiales para mantenimiento   Description Adquisición de materiales para mantenimiento   Business Operation Servicio Estudiantiles, Servicios generales y Jurídica   Reply Reference Oferta Almonte de los Santos_EXT   Type of Contract GoodsDominicana   Contract Value 131,005.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1113945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,021.79 0.00 19,983.93 0.00 102,052.75 131,005.72         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 40101703 - Enfriadores de(...)40101703 - Enfriadores de evaporación 2.6.5.4.01 Termostato digital prog. y no prog. 1 UD 4,000 4,428 4,428.00 0.00 18 797.04 0.00 4,000.00 5,225.04         2 40101703 - Enfriadores de(...)40101703 - Enfriadores de evaporación 2.6.5.4.01 Tape de aliminio 3 x 50 yds rollo 2 UD 350 400 800.00 0.00 18 144.00 0.00 700.00 944.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Panel 2 circ. plast.c/difus. 2 UD 150 160 320.00 0.00 18 57.60 0.00 300.00 377.60         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Braaker p/riel 20ampv2p chint 2 UD 300 350 700.00 0.00 18 126.00 0.00 600.00 826.00         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Braaker doble grueso thol 40 amp ge. origi 1 UD 850 890 890.00 0.00 18 160.20 0.00 850.00 1,050.20         6 30111601 - Cemento 2.3.6.1.01 Cemento de contacto 1 UD 600 620 620.00 0.00 18 111.60 0.00 600.00 731.60         7 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Alambre str thhn no. 12 amarino 80 FT 10 10.4 832.00 0.00 18 149.76 0.00 800.00 981.76         8 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Canaleta chanel 3/4 x 10 unistrut 1 UD 500 530 530.00 0.00 18 95.40 0.00 500.00 625.40         9 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Tarugo plastico azul de 5/16 1 1/2 12 UD 1 1.1 13.20 0.00 18 2.38 0.00 12.00 15.58         10 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Tornillo tirafondo 10x1/2 12 UD 1 1.25 15.00 0.00 18 2.70 0.00 12.00 17.70         11 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Varilla r/ corrida 3/8 x 6 1 UD 120 130 130.00 0.00 18 23.40 0.00 120.00 153.40         12 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Tarugo expansión 3/8 hdi 6 UD 23 23 138.00 0.00 18 24.84 0.00 138.00 162.84         13 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Tuerca galv. 3/8 15 UD 2 2 30.00 0.00 18 5.40 0.00 30.00 35.40         14 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Arandela galv. plana 3/8 15 UD 1.25 1.25 18.75 0.00 18 3.38 0.00 18.75 22.13         15 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Cable de goma 12/4 300 FT 40 44.5 13,350.00 0.00 18 2,403.00 0.00 12,000.00 15,753.00         16 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Tubería 1 1/4 30 FT 35 40 1,200.00 0.00 18 216.00 0.00 1,050.00 1,416.00         17 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Tubería 1/2 30 FT 75 80 2,400.00 0.00 18 432.00 0.00 2,250.00 2,832.00         18 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Tanque de refrigerante de 30 410 a 2 UD 6,000 5,175 10,350.00 0.00 18 1,863.00 0.00 12,000.00 12,213.00         19 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Refrigerante r 22 1 UD 4,000 4,200 4,200.00 0.00 18 756.00 0.00 4,000.00 4,956.00         20 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Codo 3/4 x 90 4 UD 60 70 280.00 0.00 18 50.40 0.00 240.00 330.40         21 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Vacosel 7/8 x 3/8 6 UD 75 80 480.00 0.00 18 86.40 0.00 450.00 566.40         22 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Tubo de 1/2 pvc 4 UD 90 95 380.00 0.00 18 68.40 0.00 360.00 448.40         23 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Codo de 1/2 pvc 8 UD 10 15 120.00 0.00 18 21.60 0.00 80.00 141.60         24 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Pvc de 4 oz azul 1 UD 450 510 510.00 0.00 18 91.80 0.00 450.00 601.80         25 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Trabajo de ducteria 1 UD 10,000 10,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         26 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Alambre de gomas 14/4 80 FT 20 22.04 1,763.20 0.00 18 317.38 0.00 1,600.00 2,080.58         27 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Tubo de cobre 3/8 flexible 80 FT 30 38.51 3,080.80 0.00 18 554.54 0.00 2,400.00 3,635.34         28 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Tubo de cobre 3/4 flexible 80 FT 80 87.25 6,980.00 0.00 18 1,256.40 0.00 6,400.00 8,236.40         29 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Tubo aislamiento 3/4 x 3/8 14 FT 45 53.27 745.78 0.00 18 134.24 0.00 630.00 880.02         30 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Ducto flexible 3008, 8 x 25 1 UD 1,500 1,779.06 1,779.06 0.00 18 320.23 0.00 1,500.00 2,099.29         31 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Capacitor de 10 wf de maquina de aire 5 UD 550 620 3,100.00 0.00 18 558.00 0.00 2,750.00 3,658.00         32 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Automático para la bomba de la cisterna 6 UD 1,000 1,200 7,200.00 0.00 18 1,296.00 0.00 6,000.00 8,496.00         33 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Refrigerante 404 1 UD 6,500 7,700 7,700.00 0.00 18 1,386.00 0.00 6,500.00 9,086.00         34 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Motor de turbina de fan coll de 3/4 hp mono fastico 1,050 rmp, 208/230 1 UD 4,500 5,700 5,700.00 0.00 18 1,026.00 0.00 4,500.00 6,726.00         35 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Manga de ducto flex de 10 2 CAJ 2,000 2,800 5,600.00 0.00 18 1,008.00 0.00 4,000.00 6,608.00         36 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Fan turbina con motor de 3/4 1 UD 14,000 14,400 14,400.00 0.00 18 2,592.00 0.00 14,000.00 16,992.00         37 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Arandela plana galv. 1/4 12 UD 1 1.5 18.00 0.00 18 3.24 0.00 12.00 21.24         38 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Cinta de eléctrica grande 1600 2 UD 100 110 220.00 0.00 18 39.60 0.00 200.00 259.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/4/2021_6_20 p.m..Pdf Download CUOTA DE COMPROMETER 5.pdf CUOTA DE COMPROMETER 5.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 131,005.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 130,274.12  DOP ---- View 2.3.6.1.01 731.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 131,005.72  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639586051909UUT7N 1 131,005.72  DOP Vencido CUOTA DE COMPROMETER 5.pdf