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.555538   Contract reference Hosp Marcelino Velez-2021-00436   Contract description: SERVICIO DE INSTALACION COMPRESOR DEL SISTEMA DE AIRE ACONDICIONADO DEL EDIFICIO II   Type of Contract Services   Contract Start: 13/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2021 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2021-0173   Request Title SERVICIO DE INSTALACION COMPRESOR DEL SISTEMA DE AIRE ACONDICIONADO DEL EDIIFICIO II   Description SERVICIO DE INSTALACION COMPRESOR DEL SISTEMA DE AIRE ACONDICIONADO DEL EDIIFICIO II   Business Operation ANDRES   Reply Reference COTIZACION SOELCA,SRL._EXT   Type of Contract ServicesDominicana   Contract Value 82,681.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1191627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,068.75 0.00 12,612.38 0.00 70,068.75 82,681.13         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 TANQUE, GAS REFRIGERANTE R410 A 4 UD 7,091.42 7,091.42 28,365.68 0.00 18 5,105.82 0.00 28,365.68 33,471.50         1 15121513 - Lubricantes de(...)15121513 - Lubricantes de grafito 2.3.7.1.06 LATA DE ACEITE 1 UD 4,408.92 4,408.92 4,408.92 0.00 18 793.61 0.00 4,408.92 5,202.53         1 53131608 - Jabones 2.3.7.2.03 FILTRO DE LINEA 1 UD 759.15 759.15 759.15 0.00 18 136.65 0.00 759.15 895.80         1 53131608 - Jabones 2.3.7.2.03 GAS NITROGENO 1 UD 2,835 2,835 2,835.00 0.00 18 510.30 0.00 2,835.00 3,345.30         1 53141612 - Rueda aserrada(...)53141612 - Rueda aserrada seguidora de patrones 2.3.9.9.01 MATERIALES VARIOS 1 UD 850 850 850.00 0.00 18 153.00 0.00 850.00 1,003.00         1 72101511 - Servicio de in(...)72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados 2.2.7.2.08 DESMONTE E INSTALACION DEL COMPRESOR MARCA DAIKIN 1 UD 32,850 32,850 32,850.00 0.00 18 5,913.00 0.00 32,850.00 38,763.00 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 Servicio_31/8/2021_7_35 p.m..Pdf Download ACTA DE ADJUDICACION UC-CD-2021-0173.pdf ACTA DE ADJUDICACION UC-CD-2021-0173.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 82,681.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 33,471.50  DOP ---- View 2.3.7.1.06 5,202.53  DOP ---- View 2.3.7.2.03 4,241.10  DOP ---- View 2.3.9.9.01 1,003.00  DOP ---- View 2.2.7.2.08 38,763.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 82,681.13  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202151800100042715 1 82,681.13  DOP Vencido CUOTA A COMPROMETER.pdf