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.587209   Contract reference MIDE-2021-00828   Contract description: Adquisicion de materiales para el mantenimiento de aires acondicionados   Type of Contract Goods   Contract Start: 21/12/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 14:00:00 ((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 MIDE-DAF-CM-2021-0241   Request Title Adquisicion de materiales para el mantenimiento de aires acondicionados   Description Adquisicion de materiales para el mantenimiento de aires acondicionados.   Business Operation Ministerio de Defensa   Reply Reference Importaciones PMB SR_EXT   Type of Contract GoodsDominicana   Contract Value 287,069.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1259713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,279.36 0.00 43,790.29 0.00 243,279.36 287,069.65         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 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 Correas A-60 3 UD 1,168.2 1,168.2 3,504.60 0.00 18 630.83 0.00 3,504.60 4,135.43         2 39121529 - Contactores 2.3.9.6.01 Contactores 40 amp 11 UD 976 976 10,736.00 0.00 18 1,932.48 0.00 10,736.00 12,668.48   Comentarios proveedor:3 fase bobina 24 voltios trifasico             3 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Compresores de 5 toneladas 2 UD 84,100 84,100 168,200.00 0.00 18 30,276.00 0.00 168,200.00 198,476.00   Comentarios proveedor:220 voltios trifasico             4 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitores de 10 mf 10 UD 150 150 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         5 39121529 - Contactores 2.3.9.6.01 Tanque de regfrigerante 22 de 30 lib. 2 UD 10,912.5 10,912.5 21,825.00 0.00 18 3,928.50 0.00 21,825.00 25,753.50         6 39121529 - Contactores 2.3.9.6.01 Time de lay 10 UD 297.5 297.5 2,975.00 0.00 18 535.50 0.00 2,975.00 3,510.50         7 39121529 - Contactores 2.3.9.6.01 Tansformadores 220v 4 UD 1,129.48 1,129.48 4,517.92 0.00 18 813.23 0.00 4,517.92 5,331.15   Comentarios proveedor:a 24v de 75 va             8 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro 163soldable tuberia 3/8 3 UD 585.28 585.28 1,755.84 0.00 18 316.05 0.00 1,755.84 2,071.89         9 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.99 MAP Gas 5 UD 576 576 2,880.00 0.00 18 518.40 0.00 2,880.00 3,398.40         10 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 Varilla de plata 56 UD 37.5 37.5 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         11 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Terminales planos 100 UD 12 12 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00   Comentarios proveedor:hembra amarillo             12 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Alambre multifibra 20 FT 1,015 1,015 20,300.00 0.00 18 3,654.00 0.00 20,300.00 23,954.00   Comentarios proveedor:No. 10 flexible             13 31351412 - Ensambles de t(...)31351412 - Ensambles de tubos pegados de cobre 2.3.6.3.06 Tuberia de cobre 3/4 5 FT 261 261 1,305.00 0.00 18 234.90 0.00 1,305.00 1,539.90         14 31351412 - Ensambles de t(...)31351412 - Ensambles de tubos pegados de cobre 2.3.6.3.06 Tuberia de cobre 3/4 5 UD 96 96 480.00 0.00 18 86.40 0.00 480.00 566.40   Comentarios proveedor:Codo de cobre 3/4     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo-6936.pdf Preventivo-6936.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2021_11_21 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx 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 287,069.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 74,403.63  DOP ---- View 2.6.5.2.01 198,476.00  DOP ---- View 2.3.9.8.01 6,207.32  DOP ---- View 2.3.6.3.06 4,584.30  DOP ---- View 2.3.7.1.99 3,398.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 287,069.65  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 6936 6936 287,069.65  DOP Vencido Preventivo-6936.pdf