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.546477   Contract reference HGDVC-2021-00242   Contract description: ADQUISICION DE MATERIALES DE REFRIGERACION   Type of Contract Goods   Contract Start: 09/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2021 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-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2021-0082   Request Title ADQUISICION DE MATERIALES DE REFRIGERACION   Description ADQUISICION DE MATERIALES DE REFRIGERACION   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference ADQUISICION DE MATERIALES DE REFRIGERACION_EXT   Type of Contract GoodsDominicana   Contract Value 208,010.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Hato Nuevo # 43, frente a la calle Napoleón Bonaparte, Los Alcarrizos, Santo Domingo, R.D 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.1178016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,279.82 0.00 31,730.36 0.00 210,638.64 208,010.18         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 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 MANOMETRO COMP. R410/404 22 MANG.3 1 UD 2,694.92 1,694.92 1,694.92 0.00 18 305.09 0.00 2,694.92 2,000.01         2 23171603 - Cortadores de (...)23171603 - Cortadores de cañerías o tubos 2.6.5.7.01 CORTA TUBOS 312FB (1/4 -1 5/8) 1 UD 900 411.86 411.86 0.00 18 74.13 0.00 900.00 485.99         3 12131604 - Antorchas 2.3.7.2.01 ANTORCHA PARA SOLDAR CON MANGUERA 1 UD 1,625.42 1,525.42 1,525.42 0.00 18 274.58 0.00 1,625.42 1,800.00         4 12131604 - Antorchas 2.3.7.2.01 ANTORCHA PARA SOLDAR 1 UD 1,000 974.58 974.58 0.00 18 175.42 0.00 1,000.00 1,150.00         5 43201605 - Expansores 2.6.1.3.01 EXPANSIONADOR MULTIPLE 95S 1 UD 400 211.86 211.86 0.00 18 38.13 0.00 400.00 249.99         6 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 REFRIGERANTE CHEMOUR 410 CILINDRO 25 LBS 3 UD 7,355.93 6,355.93 19,067.79 0.00 18 3,432.20 0.00 22,067.79 22,499.99         7 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 REFRIGERANTE CHEMOUR 404 CILINDRO 24 LB 3 UD 6,955.93 6,355.93 19,067.79 0.00 18 3,432.20 0.00 20,867.79 22,499.99         8 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 REFRIGERANTE CHEMOUR 22 CILINDRO 30 LBS 3 UD 4,915.25 4,915.25 14,745.75 0.00 18 2,654.24 0.00 14,745.75 17,399.99         9 12142002 - Gas radón rn 2.3.7.2.99 GAS MAP-PRO EN TAQUE 14.1 OZ 6 UD 50 338.98 2,033.88 0.00 18 366.10 0.00 300.00 2,399.98         10 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 VALVULAS SERVICIO 1/4 CON GUSANILLO 12 UD 100 18.64 223.68 0.00 18 40.26 0.00 1,200.00 263.94         11 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 REFRIGERANTE CHEMOUR 134 CILINDRO 30 LBS 4 UD 7,948.31 7,648.31 30,593.24 0.00 18 5,506.78 0.00 31,793.24 36,100.02         12 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 TIME DELAY X-1935 50 UD 400 152.54 7,627.00 0.00 18 1,372.86 0.00 20,000.00 8,999.86         13 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 CONTACTARE 40A-3P-24 VOLTS 24 UD 730 525.42 12,610.08 0.00 18 2,269.81 0.00 17,520.00 14,879.89         14 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 CONTACTARES 30A-2P-220 VOLTS 24 UD 300 283.9 6,813.60 0.00 18 1,226.45 0.00 7,200.00 8,040.05         15 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 TAPE ALUMINIO 3 X 50 Y DS ROLLO USA 40 UD 900 754.24 30,169.60 0.00 18 5,430.53 0.00 36,000.00 35,600.13         16 40161602 - Limpiadores de(...)40161602 - Limpiadores de aire 2.6.5.2.01 LIMPIADORES P COIL FRESH COIL 1 GL 12 UD 700 694.92 8,339.04 0.00 18 1,501.03 0.00 8,400.00 9,840.07         17 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 CAPAC MARCHA 55+5 MFD 440 VAC 50 UD 230 194.92 9,746.00 0.00 18 1,754.28 0.00 11,500.00 11,500.28         18 40151502 - Bombas de vací(...)40151502 - Bombas de vacío 2.6.5.2.01 BOMBA VACIO TGM 12 CFM 110/1/60 1 UD 12,423.73 10,423.73 10,423.73 0.00 18 1,876.27 0.00 12,423.73 12,300.00 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_9/8/2021_4_01 p.m..Pdf Download CERTIFICACION DE CUOTA COMPROMETER.pdf CERTIFICACION DE CUOTA COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 208,010.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 201,924.22  DOP ---- View 2.6.5.7.01 485.99  DOP ---- View 2.3.7.2.01 2,950.00  DOP ---- View 2.6.1.3.01 249.99  DOP ---- View 2.3.7.2.99 2,399.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE REFRIGERACION 208,010.18  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.5180.01.0002.606 1 208,010.18  DOP Vencido CERTIFICACION DE CUOTA COMPROMETER.pdf