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.597210   Contract reference DGAP-2022-00038   Contract description: Repuestos y Materiales eléctricos para Aires   Type of Contract Goods   Contract Start: 25/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 12:00:00 ((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-2021-0247   Request Title Repuestos y Materiales eléctricos para Aires   Description Repuestos y Materiales eléctricos para Aires para Administración AILA   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference DGAP-DAF-CM-2021-0247   Type of Contract GoodsDominicana   Contract Value 486,443.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 12:00:00 ((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: Formulario no. D/IYM-939-2021 d/f 28/09/2021. Oficio no. D/IYM-019-2022 d/f 11 de enero de2022. Formulario SNCC.F.033 d/f 30 de diciembre de 2021 a nombre de Electroconstrucont SRL. El item no. 4 se Catalogue Items   Back To Top     1   DO1.PCCNTR.1282422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 412,240.00 0.00 74,203.20 0.00 421,177.40 486,443.20         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 Fan Motors para condensador de 3/4 HP, 1075RPM,220/1/160 voltios 2 UD 10,360.4 10,300 20,600.00 0.00 18 3,708.00 0.00 20,720.80 24,308.00         2 40151610 - Piezas de comp(...)40151610 - Piezas de compresor o accesorios 2.3.9.8.01 Fan Motors para condensador de 1/4 HP, 1075RPM,220/1/160 voltios 2 UD 7,080 7,000 14,000.00 0.00 18 2,520.00 0.00 14,160.00 16,520.00         3 40151610 - Piezas de comp(...)40151610 - Piezas de compresor o accesorios 2.3.9.8.01 Fan Motors para evaporador de 3/4 HP, 1075RPM,220/160 voltios 2 UD 8,260 8,200 16,400.00 0.00 18 2,952.00 0.00 16,520.00 19,352.00         4 40151610 - Piezas de comp(...)40151610 - Piezas de compresor o accesorios 2.3.9.8.01 Fan Motors para evaporador de 3/4 HP, 1075RPM,220/1/160 voltios 2 UD 6,844 6,800 13,600.00 0.00 18 2,448.00 0.00 13,688.00 16,048.00         5 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 Condensador de 80 MDF, 440 voltios 10 UD 1,180 1,100 11,000.00 0.00 18 1,980.00 0.00 11,800.00 12,980.00         6 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 Condensador de 60 MDF, 440 voltios 10 UD 708 700 7,000.00 0.00 18 1,260.00 0.00 7,080.00 8,260.00         7 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 Condensador de 5 MDF, 440 voltios 10 UD 472 472 4,720.00 0.00 18 849.60 0.00 4,720.00 5,569.60         8 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 cilindro de refrigerante 22 2 UD 8,260 8,200 16,400.00 0.00 18 2,952.00 0.00 16,520.00 19,352.00         9 39121529 - Contactores 2.3.9.6.01 contactor 50 amp 2 polos, 220 voltios 5 UD 885 800 4,000.00 0.00 18 720.00 0.00 4,425.00 4,720.00         10 39121529 - Contactores 2.3.9.6.01 contactor 50 amp 2 polos,24voltios 5 UD 885 800 4,000.00 0.00 18 720.00 0.00 4,425.00 4,720.00         11 39121515 - Relés universa(...)39121515 - Relés universales 2.3.9.6.01 Fan relay 24 voltios 5 UD 413 400 2,000.00 0.00 18 360.00 0.00 2,065.00 2,360.00         12 39121549 - Termostato 2.3.9.6.01 termostato para A/C 2 UD 4,484 4,400 8,800.00 0.00 18 1,584.00 0.00 8,968.00 10,384.00         13 24112404 - Caja 2.3.9.9.05 Caja de fibra de vidrio nema 3R 50*60*20 (ancho, altura, profundidad) apertura hacia izquiera con llavin de seguridad 3 UD 17,700 17,700 53,100.00 0.00 18 9,558.00 0.00 53,100.00 62,658.00         14 39121411 - Cajas de Borne(...)39121411 - Cajas de Bornes para fusibles 2.3.9.6.01 Panel de distribucion trifasico, capacidad 200 amp, en barras, con barras neutro y barra tierra. Suare D 36 espacios 3 UD 23,600 23,600 70,800.00 0.00 18 12,744.00 0.00 70,800.00 83,544.00         15 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 conector tipo silla, aluminio reforzado, para cable 2/0 12 UD 165.2 150 1,800.00 0.00 18 324.00 0.00 1,982.40 2,124.00         16 32101522 - Aisladores 2.3.9.6.01 Aisladores 1/2 (tipo manzanita) 20 UD 118 115 2,300.00 0.00 18 414.00 0.00 2,360.00 2,714.00         17 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Empalmadores EMT 2 4 UD 118 115 460.00 0.00 18 82.80 0.00 472.00 542.80         18 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 conectores Rectos EMT 2 4 UD 118 115 460.00 0.00 18 82.80 0.00 472.00 542.80         19 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker doble 60 amp Square D 26 UD 944 900 23,400.00 0.00 18 4,212.00 0.00 24,544.00 27,612.00         20 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker doble 50 amp Square D 10 UD 1,298 1,200 12,000.00 0.00 18 2,160.00 0.00 12,980.00 14,160.00         21 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker doble 40 amp Square D 4 UD 708 700 2,800.00 0.00 18 504.00 0.00 2,832.00 3,304.00         22 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker doble 30 amp Square D 4 UD 708 700 2,800.00 0.00 18 504.00 0.00 2,832.00 3,304.00         23 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre standedr, TNN #6 AWG super flex, americano (rojo o negro) 1,000 FT 59 59 59,000.00 0.00 18 10,620.00 0.00 59,000.00 69,620.00         24 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre standedr, TNN #8 AWG super flex, americano (rojo o negro) 500 FT 33.04 30 15,000.00 0.00 18 2,700.00 0.00 16,520.00 17,700.00         25 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre standedr, TNN #10 AWG super flex, americano (rojo o negro) 200 FT 21.24 20 4,000.00 0.00 18 720.00 0.00 4,248.00 4,720.00         26 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.01 Tuberia BX Liquid Tight 3/4 600 FT 47.2 45 27,000.00 0.00 18 4,860.00 0.00 28,320.00 31,860.00         27 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.01 Tuberia BX Liquid Tight 1/2 240 FT 47.2 45 10,800.00 0.00 18 1,944.00 0.00 11,328.00 12,744.00         28 27121707 - Conectores de (...)27121707 - Conectores de pliegue 2.3.9.8.01 Conector BX Liquid Tigth curvos 3/4 25 UD 82.6 80 2,000.00 0.00 18 360.00 0.00 2,065.00 2,360.00         29 27121707 - Conectores de (...)27121707 - Conectores de pliegue 2.3.9.8.01 Conector BX Liquid Tigth curvos1/2 10 UD 70.8 70 700.00 0.00 18 126.00 0.00 708.00 826.00         30 27121707 - Conectores de (...)27121707 - Conectores de pliegue 2.3.9.8.01 Conector BX Liquid Tigth rectos 3/4 25 UD 59 50 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00         31 27121707 - Conectores de (...)27121707 - Conectores de pliegue 2.3.9.8.01 Conector BX Liquid Tigth rectos1/2 1 UD 47.2 50 50.00 0.00 18 9.00 0.00 47.20 59.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SEP-2022-0036 APROP PRES 0247.pdf SEP-2022-0036 APROP PRES 0247.pdf Download SEP-2022-0019 Cuota a Comp 0247.pdf SEP-2022-0019 Cuota a Comp 0247.pdf Download Acta de adjudicación DGAP-DAF-CM-2021-0247.pdf Acta de adjudicación DGAP-DAF-CM-2021-0247.pdf Download Contract Technical Document Mappings Orden de Compras_7/2/2022_3_08 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 486,443.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 100,300.00  DOP ---- View 2.3.9.6.01 278,881.20  DOP ---- View 2.3.9.9.05 62,658.00  DOP ---- View 2.3.9.9.01 44,604.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Repuestos y Materiales eléctricos para Aires 486,443.20  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SEP-2022-0019 1 486,443.20  DOP Vencido SEP-2022-0019 Cuota a Comp 0247.pdf 2023 FEB-2022 1 486,443.20  DOP Vencido SEP-2022-0019 Cuota a Comp 0247.pdf