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.578131   Contract reference MISPAS-2021-00589   Contract description: Compra de Materiales de Refrigeración, Aterrizaje Electrico   Type of Contract Goods   Contract Start: 01/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2021-0144   Request Title Compra de Materiales de Refrigeración, Aterrizaje Electrico y Ferreteros   Description Compra de Materiales de Refrigeración, Aterrizaje Electrico y Ferreteros: UM-211 d/f 23/06/2021; UM-215 d/f 23/06/2021; DIGEMAPS d/f 17/06/2021 DA-AC-0312-0333-0334-2021   Business Operation SECCION DE MANTENIMIENTO - DIGEMAPS   Reply Reference COTIZACION MISPAS 2021-0144   Type of Contract GoodsDominicana   Contract Value 106,695.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: LOS DOCUMENTOS ORIGINALES ESTAN EN LA ORDEN DE COMPRA No. MISPAS-2021-00588 Catalogue Items   Back To Top     1   DO1.PCCNTR.1205648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,420.00 0.00 16,275.60 0.00 203,600.00 106,695.60         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         3 39121529 - Contactores 2.3.9.6.01 Contactor Trifásico 30 UD 2,883 555 16,650.00 0.00 18 2,997.00 0.00 86,490.00 19,647.00         5 39121549 - Termostato 2.3.9.6.01 Termostato Nevera 10 UD 647 127 1,270.00 0.00 18 228.60 0.00 6,470.00 1,498.60         11 30102409 - Varillas de co(...)30102409 - Varillas de cobre 2.3.6.3.07 Varilla de Aterrizaje Cobre 20 UD 1,084 392 7,840.00 0.00 18 1,411.20 0.00 21,680.00 9,251.20         16 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 Transformadores para Aire Acondicionado 40VA 30 UD 640 422 12,660.00 0.00 18 2,278.80 0.00 19,200.00 14,938.80         17 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 Transformadores para Aire Acondicionado 50VA 30 UD 900 690 20,700.00 0.00 18 3,726.00 0.00 27,000.00 24,426.00         18 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 Transformadores para Aire Acondicionado 60VA 30 UD 900 690 20,700.00 0.00 18 3,726.00 0.00 27,000.00 24,426.00         19 39121514 - Relés de poten(...)39121514 - Relés de potencia 2.3.9.6.01 Fan Relay 40 UD 394 265 10,600.00 0.00 18 1,908.00 0.00 15,760.00 12,508.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC-10759-CASA-DOÑA-MARCIA-CADOMA-SRL.pdf CCC-10759-CASA-DOÑA-MARCIA-CADOMA-SRL.pdf Download ACTA-DE-ADJUDICACIÓN-NUM. 0151-DAF-CM-2021-0144-Lote No. 1.pdf ACTA-DE-ADJUDICACIÓN-NUM. 0151-DAF-CM-2021-0144-Lote No. 1.pdf Download Contract Technical Document Mappings Orden de Compras_6/10/2021_5_00 p.m..Pdf 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 411,784.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 185,260.00  DOP ---- View 2.3.6.3.03 209,709.60  DOP ---- View 2.3.9.8.01 6,195.00  DOP ---- View 2.3.5.4.01 10,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MATERIALES DE REFRIGERACIÓN, ATERRIZAJE ELECTRICO Y FERRETEROS 411,784.60  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1632761976460tBrSf 1 411,784.60  DOP Vencido CCC-10754-2021-RAY LUIGUIMER SRL.pdf 2022 EG1632761976460tBrSf 1 411,784.60  DOP Vencido CCC-10754-2021-RAY LUIGUIMER SRL.pdf