1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.539056
Contract reference
Hosp. Juan Bosch-2021-00488
Contract description:
COMPRA DE MATERIALES DE REFRIGERACION
Type of Contract
Goods
Contract Start:
14/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Hosp. Juan Bosch-UC-CD-2021-0276
Request Title
COMPRA DE MATERIALES DE REFRIGERACION
Description
COMPRA DE MATERIALES DE REFRIGERACION
Business Operation
DEPARTAMENTO DE ALMACÉN DE MATERIALES
Reply Reference
OFERTA EXTERNA _EXT
Type of Contract
GoodsDominicana
Contract Value
96,161.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1166026 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,493.18
0.00
14,668.77
0.00
80,180.00
96,161.95
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
40101501 - Colectores de
(...)
40101501 - Colectores de aire
2.6.5.4.01
MAPP GAS P/SOLDAR
2
UD
380
381.36
762.72
0.00
18
137.29
0.00
760.00
900.01
1
40101501 - Colectores de
(...)
40101501 - Colectores de aire
2.6.5.4.01
TANQUE REFRIGERANTE R-134A (30LBS)
1
UD
6,000
6,186.44
6,186.44
0.00
18
1,113.56
0.00
6,000.00
7,300.00
1
40101501 - Colectores de
(...)
40101501 - Colectores de aire
2.6.5.4.01
FILTRO P/NEVERA SOLDABLE DE 25G
6
UD
90
93.22
559.32
0.00
18
100.68
0.00
540.00
660.00
1
40101501 - Colectores de
(...)
40101501 - Colectores de aire
2.6.5.4.01
FILTRO P/NEVERA SOLDABLE DE 15G
6
UD
60
63.56
381.36
0.00
18
68.64
0.00
360.00
450.00
1
40101501 - Colectores de
(...)
40101501 - Colectores de aire
2.6.5.4.01
RELAY PARA NEVERA
24
UD
70
76.27
1,830.48
0.00
18
329.49
0.00
1,680.00
2,159.97
1
40101501 - Colectores de
(...)
40101501 - Colectores de aire
2.6.5.4.01
CAPACITOR DE ARRANQUE 88-108UF 115V
12
UD
100
105.93
1,271.16
0.00
18
228.81
0.00
1,200.00
1,499.97
1
40101501 - Colectores de
(...)
40101501 - Colectores de aire
2.6.5.4.01
TANQUE REFRIGERANTE R-22 (30 LBS)
16
UD
4,000
4,033.9
64,542.40
0.00
18
11,617.63
0.00
64,000.00
76,160.03
1
40101501 - Colectores de
(...)
40101501 - Colectores de aire
2.6.5.4.01
ROLLO DUCTAPE ALUMINIO 3
6
UD
240
245.76
1,474.56
0.00
18
265.42
0.00
1,440.00
1,739.98
1
40101501 - Colectores de
(...)
40101501 - Colectores de aire
2.6.5.4.01
RODAMIENTOS 6206
2
UD
1,200
1,265.25
2,530.50
0.00
18
455.49
0.00
2,400.00
2,985.99
1
40101501 - Colectores de
(...)
40101501 - Colectores de aire
2.6.5.4.01
RODAMIENTOS 6204
2
UD
900
977.12
1,954.24
0.00
18
351.76
0.00
1,800.00
2,306.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/7/2021_7_10 p.m..Pdf
Download
COUTA A COMPROMETER.pdf
COUTA A COMPROMETER.pdf
Download
INFORME FINAL.Pdf
INFORME FINAL.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
96,161.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
96,161.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
96,161.95
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2017
2021
96,161.95
DOP
Vencido
COUTA A COMPROMETER.pdf