1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.592290
Contract reference
HOSP RAMON DE LARA-2022-00004
Contract description:
Solicitud de Materiales de Refrigeración
Type of Contract
Goods
Contract Start:
07/01/2022 09:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HOSP RAMON DE LARA-UC-CD-2022-0004
Request Title
Solicitud de Materiales de Refrigeración
Description
Solicitud de Materiales de Refrigeración
Business Operation
Sub-Director Ejecutivo
Reply Reference
Solicitud de Materiales de Refrigeración_EXT
Type of Contract
GoodsDominicana
Contract Value
52,811.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/01/2022 09:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1273407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,755.10
0.00
8,055.93
0.00
44,755.10
52,811.03
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
24131506 - Tanques refrig
(...)
24131506 - Tanques refrigerados
2.6.5.4.01
Tanque de gas refrigerante R22
1
UN
11,360
11,360
11,360.00
0.00
18
2,044.80
0.00
11,360.00
13,404.80
2
24131506 - Tanques refrig
(...)
24131506 - Tanques refrigerados
2.6.5.4.01
Tanque de gas refrigerante 410A
1
UN
15,040
15,040
15,040.00
0.00
18
2,707.20
0.00
15,040.00
17,747.20
3
24131506 - Tanques refrig
(...)
24131506 - Tanques refrigerados
2.6.5.4.01
Varillas de soldar (de regeracion)
15
UN
158.25
158.25
2,373.75
0.00
18
427.28
0.00
2,373.75
2,801.03
4
24131506 - Tanques refrig
(...)
24131506 - Tanques refrigerados
2.6.5.4.01
Equipo de soldar Map Gap
3
UN
2,958
2,958
8,874.00
0.00
18
1,597.32
0.00
8,874.00
10,471.32
5
24131506 - Tanques refrig
(...)
24131506 - Tanques refrigerados
2.6.5.4.01
Fundente sal de bórax
1
UN
265
265
265.00
0.00
18
47.70
0.00
265.00
312.70
6
24131506 - Tanques refrig
(...)
24131506 - Tanques refrigerados
2.6.5.4.01
Avellanador
1
UN
2,850.6
2,850.6
2,850.60
0.00
18
513.11
0.00
2,850.60
3,363.71
7
24131506 - Tanques refrig
(...)
24131506 - Tanques refrigerados
2.6.5.4.01
Teipe eléctico
5
UN
256.35
256.35
1,281.75
0.00
18
230.72
0.00
1,281.75
1,512.47
8
24131506 - Tanques refrig
(...)
24131506 - Tanques refrigerados
2.6.5.4.01
Valvula de manómetro A410
1
UN
300
300
300.00
0.00
18
54.00
0.00
300.00
354.00
9
24131506 - Tanques refrig
(...)
24131506 - Tanques refrigerados
2.6.5.4.01
Kit de tubería de 2,000 BTU
1
UN
1,850
1,850
1,850.00
0.00
18
333.00
0.00
1,850.00
2,183.00
10
24131506 - Tanques refrig
(...)
24131506 - Tanques refrigerados
2.6.5.4.01
Contactor magnético
1
UN
560
560
560.00
0.00
18
100.80
0.00
560.00
660.80
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/1/2022_1_12 p.m..Pdf
Download
Orden de Compras_6_1_2022_1_12 p.m..Pdf
Orden de Compras_6_1_2022_1_12 p.m..Pdf
Download
Informe Final_6_1_2022_1_05 p.m..Pdf
Informe Final_6_1_2022_1_05 p.m..Pdf
Download
img001.pdf
img001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
52,811.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
52,811.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
52,811.03
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2.6.5.4.01
2
52,811.03
DOP
Vencido
img001.pdf