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.545447   Contract reference CEMADOJA-2021-00099   Contract description: MATERIALES DE REFRIGERACION   Type of Contract Services   Contract Start: 06/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 10:00:00 ((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 CEMADOJA-UC-CD-2021-0063   Request Title MATERIALES DE REFRIGERACION   Description MATERIALES DE REFRIGERACION   Business Operation MANTENIMIENTO   Reply Reference MATERIALES DE REFRIGERACION_EXT   Type of Contract ServicesDominicana   Contract Value 93,781.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1153306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,476.00 0.00 0.00 14,305.68 76,854.00 93,781.68         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 39121529 - Contactores 2.3.9.6.01 CONTACTORES DE 40 AMP, 2 POLOS, 24 VOLTIOS. 6 UD 540 540 3,240.00 0.00 0.00 18 583.20 3,240.00 3,823.20         2 39121529 - Contactores 2.3.9.6.01 CONTACTORES DE 30 AMP, 2 POLOS, 24 VOLTIOS. 6 UD 372 372.5 2,235.00 0.00 0.00 18 402.30 2,232.00 2,637.30         3 39121535 - Relés de contr(...)39121535 - Relés de control 2.3.9.6.01 RELAY FAN 24 VOLTIOS. 6 UD 350 350 2,100.00 0.00 0.00 18 378.00 2,100.00 2,478.00         4 23171513 - Rectificadores(...)23171513 - Rectificadores de soldadura 2.6.5.7.01 FUNDENTES 3 UD 520 520 1,560.00 0.00 0.00 18 280.80 1,560.00 1,840.80         5 41112209 - Termostatos 2.6.5.7.01 TERMOSTATOS AMBIENTALES 6 UD 3,500 3,500 21,000.00 0.00 0.00 18 3,780.00 21,000.00 24,780.00         6 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.99 MAP GAS 6 UD 520 520 3,120.00 0.00 0.00 18 561.60 3,120.00 3,681.60         7 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADORES CUBO DE 5/16 3 UD 570 570 1,710.00 0.00 0.00 18 307.80 1,710.00 2,017.80         9 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITORES DE 2.5 MFD 6 UD 160 160 960.00 0.00 0.00 18 172.80 960.00 1,132.80         10 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITORES DE 5 MFD 6 UD 95 95 570.00 0.00 0.00 18 102.60 570.00 672.60         11 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITORES DE 7.5 MFD 6 UD 120 120 720.00 0.00 0.00 18 129.60 720.00 849.60         12 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITORES DE 30+5 MFD 6 UD 220 220 1,320.00 0.00 0.00 18 237.60 1,320.00 1,557.60         13 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITORES DE 35+5 MFD 6 UD 250 250 1,500.00 0.00 0.00 18 270.00 1,500.00 1,770.00         14 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITORES DE 40+5 MFD 6 UD 320 320 1,920.00 0.00 0.00 18 345.60 1,920.00 2,265.60         15 40141731 - Boquillas 2.3.6.3.04 RIN DE MANGUERA PARA MANOMETRO 50 UD 55 55 2,750.00 0.00 0.00 18 495.00 2,750.00 3,245.00         16 41103011 - Refrigeradores(...)41103011 - Refrigeradores para propósitos generales o neveras congeladores 2.6.3.4.01 LATA DE REFRIGERANTE (GAS) R34A 4 UD 370 370 1,480.00 0.00 0.00 18 266.40 1,480.00 1,746.40         18 31171515 - Rodamientos si(...)31171515 - Rodamientos simples 2.3.6.3.06 RODAMIENTOS 6002 6 UD 405 580 3,480.00 0.00 0.00 18 626.40 2,430.00 4,106.40         19 31171515 - Rodamientos si(...)31171515 - Rodamientos simples 2.3.6.3.06 RODAMIENTOS 6003 6 UD 430 950 5,700.00 0.00 0.00 18 1,026.00 2,580.00 6,726.00         21 41103011 - Refrigeradores(...)41103011 - Refrigeradores para propósitos generales o neveras congeladores 2.6.3.4.01 TANQUE DE REFRIGERANTE DE 30LIBRAS R22 1 UD 4,700 4,700 4,700.00 0.00 0.00 18 846.00 4,700.00 5,546.00         22 41103011 - Refrigeradores(...)41103011 - Refrigeradores para propósitos generales o neveras congeladores 2.6.3.4.01 TANQUE DE REFRIGERANTE DE 30LIBRAS R410 1 UD 7,400 7,400 7,400.00 0.00 0.00 18 1,332.00 7,400.00 8,732.00         23 26101750 - Válvula de est(...)26101750 - Válvula de estrangulación 2.3.9.8.01 VALVULAS DE SERVICIO 20 UD 55 55 1,100.00 0.00 0.00 18 198.00 1,100.00 1,298.00         24 39121523 - Temporizadores 2.3.9.9.01 RELOJ DE BAJA PRESION 3 UD 420 420 1,260.00 0.00 0.00 18 226.80 1,260.00 1,486.80         25 39121523 - Temporizadores 2.3.9.9.01 RELOJ DE ALTA PRESION 3 UD 390 390 1,170.00 0.00 0.00 18 210.60 1,170.00 1,380.60         26 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTROS PARA NEVERA 12 UD 70 70 840.00 0.00 0.00 18 151.20 840.00 991.20         27 31162204 - Remaches compl(...)31162204 - Remaches completos 2.3.6.3.06 PAQUETE 100/1 REMACHE 5/32 1 UD 72 72 72.00 0.00 0.00 18 12.96 72.00 84.96         28 31162204 - Remaches compl(...)31162204 - Remaches completos 2.3.6.3.06 PAQUETE 100/1 REMACHE 1/8 1 UD 60 60 60.00 0.00 0.00 18 10.80 60.00 70.80         29 31162204 - Remaches compl(...)31162204 - Remaches completos 2.3.6.3.06 PAQUETE 100/1 REMACHE 3/16 1 UD 60 180 180.00 0.00 0.00 18 32.40 60.00 212.40         30 40161602 - Limpiadores de(...)40161602 - Limpiadores de aire 2.6.5.2.01 LIMPIADOR DE SERPENTINES GALACTICO X-12 3 GAL 1,500 395 1,185.00 0.00 0.00 18 213.30 4,500.00 1,398.30         31 40161602 - Limpiadores de(...)40161602 - Limpiadores de aire 2.6.5.2.01 LIMPIADOR GALACTICO 18 ININFLAMABLE 3 GAL 1,500 2,048 6,144.00 0.00 0.00 18 1,105.92 4,500.00 7,249.92 Attestation Documents   Back To Top   Document Document Name Resumen de Experiencia del personal profesional propuesto (SNCC.D.045)  Missing Document Certificaciones de experiencia. Debe contener: nombre de la entidad contratante, el Contratista, el objeto de la obra, las fechas de inicio y finalización, el cargo desempeñado  Missing Document Copia de la tarjeta o matricula profesional donde se especifique la fecha de expedición, con el fin de determinar la experiencia general  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/8/2021_7_12 p.m..Pdf Download Image_01926.pdf Image_01926.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 93,781.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 17,186.70  DOP ---- View 2.6.5.7.01 26,620.80  DOP ---- View 2.3.7.1.99 3,681.60  DOP ---- View 2.3.6.3.04 5,262.80  DOP ---- View 2.6.3.4.01 16,024.40  DOP ---- View 2.3.6.3.06 11,200.56  DOP ---- View 2.3.9.8.01 2,289.20  DOP ---- View 2.3.9.9.01 2,867.40  DOP ---- View 2.6.5.2.01 8,648.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 93,781.68  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1076 1 93,781.68  DOP Vencido Image_01926.pdf