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.584711   Contract reference DGAP-2021-00783   Contract description: Materiales para reparación de aires Muelle Santo Domingo   Type of Contract Goods   Contract Start: 03/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2022 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 DGAP-DAF-CM-2021-0239   Request Title Materiales para reparación de aires   Description Materiales para reparación de aires Para la Administración Muelle Santo Domingo   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference COTIZACION DGAP 2021-0239   Type of Contract GoodsDominicana   Contract Value 310,151.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio no. D/IYM-911-2021 D/F 22/10/2021 Cotización en formulario no. 33 D/F 17/11/2021 Entrega Inmediata Error en los ITEM siguientes: 3 es Condensador de 5 toneladas refrigerante R22,230/1/ Catalogue Items   Back To Top     1   DO1.PCCNTR.1247812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 262,840.00 0.00 47,311.20 0.00 464,772.50 310,151.20         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 40151610 - Piezas de comp(...)40151610 - Piezas de compresor o accesorios 2.3.9.8.01 Compresor de 7.5 1 UD 115,640 90,050 90,050.00 0.00 18 16,209.00 0.00 115,640.00 106,259.00         2 40151610 - Piezas de comp(...)40151610 - Piezas de compresor o accesorios 2.3.9.8.01 Compresor de 48,000.00 1 UD 59,000 45,500 45,500.00 0.00 18 8,190.00 0.00 59,000.00 53,690.00         3 40151610 - Piezas de comp(...)40151610 - Piezas de compresor o accesorios 2.3.9.8.01 Compresor de 48,000.00 1 UD 147,500 61,440 61,440.00 0.00 18 11,059.20 0.00 147,500.00 72,499.20         4 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 Cilindro de refrigerante 22 6 UD 7,080 7,205 43,230.00 0.00 18 7,781.40 0.00 42,480.00 51,011.40         5 40151505 - Bombas dosific(...)40151505 - Bombas dosificadoras 2.6.5.2.01 Filtro deshidratador 163 soldable 3/8 4 UD 649 290 1,160.00 0.00 18 208.80 0.00 2,596.00 1,368.80         6 40151505 - Bombas dosific(...)40151505 - Bombas dosificadoras 2.6.5.2.01 Filtro deshidratador 163 soldable 3/8 2 UD 2,124 1,760 3,520.00 0.00 18 633.60 0.00 4,248.00 4,153.60         7 39121529 - Contactores 2.3.9.6.01 contactores 3 polos 50 AMP 220 v 3 UD 5,310 1,325 3,975.00 0.00 18 715.50 0.00 15,930.00 4,690.50         8 39121529 - Contactores 2.3.9.6.01 contactores 3 polos 50 AMP 24 v 3 UD 5,310 1,325 3,975.00 0.00 18 715.50 0.00 15,930.00 4,690.50         9 39121529 - Contactores 2.3.9.6.01 contactores 2 polos 50 AMP 220 v 3 UD 3,540 385 1,155.00 0.00 18 207.90 0.00 10,620.00 1,362.90         10 39121529 - Contactores 2.3.9.6.01 contactores 2 polos 50 AMP 24 v 3 UD 3,540 385 1,155.00 0.00 18 207.90 0.00 10,620.00 1,362.90         11 39121604 - Fusibles de re(...)39121604 - Fusibles de retardo 2.3.9.6.01 time delay 10 UD 354 95.5 955.00 0.00 18 171.90 0.00 3,540.00 1,126.90         12 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 capacitor de 80 mdf a 440 voltios 5 UD 2,124 296 1,480.00 0.00 18 266.40 0.00 10,620.00 1,746.40         13 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 capacitor de 70 mdf a 440 voltios 5 UD 2,124 280 1,400.00 0.00 18 252.00 0.00 10,620.00 1,652.00         14 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 capacitor de 60 mdf a 440 voltios 5 UD 708 217 1,085.00 0.00 18 195.30 0.00 3,540.00 1,280.30         15 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 capacitor de 15 mdf a 440 voltios 5 UD 354 110 550.00 0.00 18 99.00 0.00 1,770.00 649.00         16 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 capacitor de 5 mdf a 440 voltios 5 UD 29.5 64 320.00 0.00 18 57.60 0.00 147.50 377.60         17 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 terminal para cable electrico tipo bayonete (amarillo) 50 UD 29.5 5 250.00 0.00 18 45.00 0.00 1,475.00 295.00         18 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 terminal para cable electrico tipo bayonete (amarillo) 8 UD 1,062 205 1,640.00 0.00 18 295.20 0.00 8,496.00 1,935.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CCC 0239.pdf CCC 0239.pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2021_4_07 p.m..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 310,151.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 285,394.80  DOP ---- View 2.6.5.2.01 5,522.40  DOP ---- View 2.3.9.6.01 19,234.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Materiales para reparación de aires para muelle santo domingo 310,151.20  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SEP-2021-1171 1 310,151.20  DOP Vencido CCC 0239.pdf 2022 SEP-2021-1171 2 310,151.20  DOP Vencido CCC SEP-2021-1171.pdf