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.528142   Contract reference HOSP RAMON DE LARA-2021-00430   Contract description: Solicitud de Equipos y Suministros de Aires Acondicionado.   Type of Contract Goods   Contract Start: 02/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2021 00:00:00 ((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-01-ComprasMenores   Request Reference HOSP RAMON DE LARA-DAF-CM-2021-0051   Request Title Solicitud de Equipos y Suministros de Aires Acondicionado   Description Solicitud de Equipos y Suministros de Aires Acondicionado   Business Operation Departamento de Ingeniería.   Reply Reference Solicitud de Equipos y Suministros de Aires Acondi   Type of Contract GoodsDominicana   Contract Value 386,009.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1139817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 327,126.80 0.00 58,882.83 0.00 552,040.00 386,009.63         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 48,000 BTU tipo central de alta eficiencia 2 UD 180,000 111,796.61 223,593.22 0.00 18 40,246.78 0.00 360,000.00 263,840.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Base metálicas para condensador 2 UD 5,000 3,781.36 7,562.72 0.00 18 1,361.29 0.00 10,000.00 8,924.01         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Filtros de línea soldable 163 2 UD 875 287.71 575.42 0.00 18 103.58 0.00 1,750.00 679.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Breaker tipo europeo de 60 amperes 2 UD 790 369.92 739.84 0.00 18 133.17 0.00 1,580.00 873.01         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Caja de breaker tipo europeo de 2 circuitos 2 UD 750 123.31 246.62 0.00 18 44.39 0.00 1,500.00 291.01         6 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Yardas de fibra vegetal 4 UD 850 287.71 1,150.84 0.00 18 207.15 0.00 3,400.00 1,357.99         7 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Regillas cuadriculadas de retorno 6 UD 3,500 513.77 3,082.62 0.00 18 554.87 0.00 21,000.00 3,637.49         8 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Regillas de suministro 28x8 6 UD 4,600 1,068.64 6,411.84 0.00 18 1,154.13 0.00 27,600.00 7,565.97         9 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Cintas duc-tape para p-3 8 UD 925 789.15 6,313.20 0.00 18 1,136.38 0.00 7,400.00 7,449.58         10 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Planchas de P-3 8 UD 5,500 3,452.54 27,620.32 0.00 18 4,971.66 0.00 44,000.00 32,591.98         11 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Libras de freon 410-A 30 UD 375 267.16 8,014.80 0.00 18 1,442.66 0.00 11,250.00 9,457.46         12 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Mangas de barcocell 7/8 40 UD 150 57.54 2,301.60 0.00 18 414.29 0.00 6,000.00 2,715.89         13 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Pies de alambre de goma 14-4 130 UD 35 28.77 3,740.10 0.00 18 673.22 0.00 4,550.00 4,413.32         14 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Barras roscadas galvanizadas de 3/8 12 UD 400 123.31 1,479.72 0.00 18 266.35 0.00 4,800.00 1,746.07         15 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Espanciones hilty 3/8 para barra roscada 16 UD 50 61.65 986.40 0.00 18 177.55 0.00 800.00 1,163.95         16 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Soporte garfio para ductos de P-3 20 UD 150 53.43 1,068.60 0.00 18 192.35 0.00 3,000.00 1,260.95         17 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Pote de cemento contacto 1 UD 500 369.92 369.92 0.00 18 66.59 0.00 500.00 436.51         18 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Map-gas 2 UD 475 349.36 698.72 0.00 18 125.77 0.00 950.00 824.49         19 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Varillas de plata al 5% 20 UD 50 61.65 1,233.00 0.00 18 221.94 0.00 1,000.00 1,454.94         20 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Codos de cobre 7/8 20 UD 60 65.77 1,315.40 0.00 18 236.77 0.00 1,200.00 1,552.17         21 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Termostato ambiental 2 UD 4,000 1,315.25 2,630.50 0.00 18 473.49 0.00 8,000.00 3,103.99         22 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Pies de alambre para termostato 40 UD 50 14.79 591.60 0.00 18 106.49 0.00 2,000.00 698.09         23 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Pies de alambre de goma 8-2 60 UD 6 61.65 3,699.00 0.00 18 665.82 0.00 360.00 4,364.82         24 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Pies de tubería 3/8 120 UD 70 49.32 5,918.40 0.00 18 1,065.31 0.00 8,400.00 6,983.71         25 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Pies de tubería 7/8 120 UD 175 131.52 15,782.40 0.00 18 2,840.83 0.00 21,000.00 18,623.23 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_1_6_2021_6_18 p.m..Pdf Informe Final_1_6_2021_6_18 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_1/6/2021_6_29 p.m..Pdf Download certificacion cuota.jpg certificacion cuota.jpg 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 552,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 552,040.00  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 2.6.5.4.01 2 651,407.20  DOP Vencido certificado.pdf