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.602670   Contract reference INESPRE-2022-00002   Contract description: Adquisición e Instalación de Aires Acondicionados.   Type of Contract Goods   Contract Start: 07/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2022 13:00:00 ((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 INESPRE-DAF-CM-2022-0001   Request Title Adquisición e Instalación de Aires Acondicionados   Description Adquisición e Instalación de Aires Acondicionados   Business Operation Departamento Administrativo   Reply Reference Grupo Racheza, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 404,489.31 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 08/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2022 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. Gregorio Luperón, Edificio del Instituto Agrario Dominicano.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1279712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 342,787.54 0.00 61,701.77 0.00 490,000.00 404,489.31         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Manejadora 5 Tonelada inverter seer 18 1 UD 265,800 190,677.96 190,677.96 0.00 18 34,322.03 0.00 265,800.00 224,999.99         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Plancha de poliuretano 10 x 4 x 3/4 6 UD 6,900 4,237.28 25,423.68 0.00 18 4,576.26 0.00 41,400.00 29,999.94         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Varilla roscada 1/4 6 UD 250 211.86 1,271.16 0.00 18 228.81 0.00 1,500.00 1,499.97         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Tape aluminio de 3´´ para plancha P3 3 UD 2,800 889.83 2,669.49 0.00 18 480.51 0.00 8,400.00 3,150.00         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Arandela Galvanizada 1/4 20 UD 25 55.08 1,101.60 0.00 18 198.29 0.00 500.00 1,299.89         6 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Tuerca Galvanizada 1/4 20 UD 25 56.78 1,135.60 0.00 18 204.41 0.00 500.00 1,340.01         7 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Expansiones Hilti HDI 1/4 20 UD 25 93.22 1,864.40 0.00 18 335.59 0.00 500.00 2,199.99         8 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Cemento para P3 galon 1 UD 3,600 2,966.1 2,966.10 0.00 18 533.90 0.00 3,600.00 3,500.00         9 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Termostato digital Programable 1 UD 5,000 3,559.32 3,559.32 0.00 18 640.68 0.00 5,000.00 4,200.00         10 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Rollo cobre 7/8 x 50 1 UD 13,900 6,779.66 6,779.66 0.00 18 1,220.34 0.00 13,900.00 8,000.00         11 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Rollo cobre 3/8 x 50 1 UD 5,500 5,932.2 5,932.20 0.00 18 1,067.80 0.00 5,500.00 7,000.00         12 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Tubo vascosel 7/8 x 3/8 x 6 10 UD 130 381.35 3,813.50 0.00 18 686.43 0.00 1,300.00 4,499.93         13 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Gancho gaslfiado 40 UD 250 105.93 4,237.20 0.00 18 762.70 0.00 10,000.00 4,999.90         14 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Alambre Termostado (8 hilo) 50 UD 150 101.69 5,084.50 0.00 18 915.21 0.00 7,500.00 5,999.71         15 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Mini Split invertir 18k BTU seer 20 1 UD 64,000 46,440.67 46,440.67 0.00 18 8,359.32 0.00 64,000.00 54,799.99         16 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Mano de obra confección de ducto 1 UD 19,700 18,644.06 18,644.06 0.00 18 3,355.93 0.00 19,700.00 21,999.99         17 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Mano de obra manejadora 1 UD 40,900 21,186.44 21,186.44 0.00 18 3,813.56 0.00 40,900.00 25,000.00 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_19/1/2022_4_34 p.m..Pdf Download ACTA SIMPLE Y ADJUDICACION.pdf ACTA SIMPLE Y ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.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 404,489.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 404,489.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición e Instalación de Aires Acondicionados 404,489.31  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-CC-002-2022 1 404,489.30  DOP Vencido CERTIFICACION DE CUOTA.pdf