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.572389   Contract reference JAC-2021-00319   Contract description: MATERIALES PARA REPARACIÓN DE AIRE   Type of Contract Goods   Contract Start: 25/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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-02-ComprasDebajoUmbral   Request Reference JAC-UC-CD-2021-0311   Request Title MATERIALES PARA REPARACIÓN DE AIRE   Description VARIOS MATERIALES PARA REPARACIÓN DE AIRE CENTRAL JAC   Business Operation Servicios Generales   Reply Reference MATERIALES PARA REPARACIÓN DE AIRE_EXT   Type of Contract GoodsDominicana   Contract Value 51,293.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1235034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,469.13 0.00 7,824.42 0.00 52,720.00 51,293.55         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 24111809 - Tanques de pro(...)24111809 - Tanques de procesamiento 2.3.9.9.01 TAMQUE R22 1 UD 7,000 6,237.29 6,237.29 0.00 18 1,122.71 0.00 7,000.00 7,360.00         2 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITORES DE 50 MF 5 UD 400 386.44 1,932.20 0.00 18 347.80 0.00 2,000.00 2,280.00         3 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITORES DE 40 MF 5 UD 400 338.97 1,694.85 0.00 18 305.07 0.00 2,000.00 1,999.92         4 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITORES DE 7.5 MF 5 UD 250 203.39 1,016.95 0.00 18 183.05 0.00 1,250.00 1,200.00         5 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITORES DE 5 MF 5 UD 160 134.4 672.00 0.00 18 120.96 0.00 800.00 792.96         6 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.03 TUBERIA 7/8 COBRE 10 M 400 386.43 3,864.30 0.00 18 695.57 0.00 4,000.00 4,559.87         7 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.03 TUBERIA 3/8 COBRE 10 M 125 101.69 1,016.90 0.00 18 183.04 0.00 1,250.00 1,199.94         8 24111809 - Tanques de pro(...)24111809 - Tanques de procesamiento 2.3.9.9.01 TANQUE DE MAPP-GAS 1 UD 520 440.68 440.68 0.00 18 79.32 0.00 520.00 520.00         9 26101728 - Tubos de varil(...)26101728 - Tubos de varilla de empuje 2.3.9.8.01 BAILLA DE PLATA 5 UD 50 33.89 169.45 0.00 18 30.50 0.00 250.00 199.95         10 27121707 - Conectores de (...)27121707 - Conectores de pliegue 2.3.9.8.01 CONECTORES DE CLABIJAS 50 UD 18 15 750.00 0.00 18 135.00 0.00 900.00 885.00         11 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 PINTURA ANTI OXIDANTE 1 UD 1,300 1,016.95 1,016.95 0.00 18 183.05 0.00 1,300.00 1,200.00         12 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 THINNER 2 UD 600 461.01 922.02 0.00 18 165.96 0.00 1,200.00 1,087.98         13 24101705 - Tornillo de ba(...)24101705 - Tornillo de banda transportadora 2.3.9.8.01 COUPLINNG 7/8 5 UD 150 74.57 372.85 0.00 18 67.11 0.00 750.00 439.96         14 31231301 - Tubería de ale(...)31231301 - Tubería de aleación ferrosa 2.3.6.3.03 VASCODEL 10 UD 200 132.88 1,328.80 0.00 18 239.18 0.00 2,000.00 1,567.98         15 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.03 KIT DE TUBERIA DE INSTALACION 1 UD 2,500 2,033.89 2,033.89 0.00 18 366.10 0.00 2,500.00 2,399.99         16 71121102 - Servicios de i(...)71121102 - Servicios de instalación de cables mediante tubería flexible contínua 2.2.9.1.01 MANO DE OBRA 1 UD 25,000 20,000 20,000.00 0.00 18 3,600.00 0.00 25,000.00 23,600.00 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_11/11/2021_5_26 p.m..Pdf Download FONDO 311.pdf FONDO 311.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 51,293.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 7,880.00  DOP ---- View 2.3.6.3.03 9,727.78  DOP ---- View 2.3.9.8.01 1,524.91  DOP ---- View 2.3.6.3.05 2,287.98  DOP ---- View 2.3.9.6.01 6,272.88  DOP ---- View 2.2.9.1.01 23,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 311   credito 51,293.55  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 JAC-UC-CD-2021-0311 311 51,293.55  DOP Vencido FONDO 311.pdf