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.607677   Contract reference FAD-2022-00010   Contract description: Adquisición de materiales de refrigeración   Type of Contract Goods   Contract Start: 23/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2022 15:01:00 ((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-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2022-0006   Request Title Adquisición de materiales de refrigeración   Description Adquisición de materiales de refrigeración   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Adquisición de materiales de refrigeración_EXT   Type of Contract GoodsDominicana   Contract Value 106,377.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2022 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2022 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizado en el Patri Sub-Comandancia General, Datos y Record, Estancia Infantil y Terraza Club de Oficiales. Catalogue Items   Back To Top     1   DO1.PCCNTR.1287835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,150.02 0.00 16,227.00 0.00 90,150.02 106,377.02         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 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.6.01 Kit de instalacion de aire acondicionado de 18,000 BTU 1 UD 3,000 3,000 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         2 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.6.01 Kit de instalación de aire acondicionado de 36,000 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         3 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.6.01 Kit de instalación de 18,000 BTU 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         4 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.6.01 Kit de instalación de 12,000 BTU 1 UD 2,000 2,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         5 12141904 - Oxígeno o 2.3.7.2.99 Map-gas 7 UD 517.86 517.86 3,625.02 0.00 18 652.50 0.00 3,625.02 4,277.52         6 11101704 - Acero 2.3.6.3.06 Varillas de plata al 5% 49 UD 50 50 2,450.00 0.00 18 441.00 0.00 2,450.00 2,891.00         7 12141904 - Oxígeno o 2.3.7.2.99 Libras de freón 22 65 UD 175 175 11,375.00 0.00 18 2,047.50 0.00 11,375.00 13,422.50         8 12141904 - Oxígeno o 2.3.7.2.99 Tanques de freón 22 4 UD 5,250 5,250 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         9 12141904 - Oxígeno o 2.3.7.2.99 Libras de freón 410 15 UD 300 300 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         10 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.6.01 Capacitores de 35 MFD 4 UD 500 500 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         11 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.6.01 Capacitores de 50 MFD 2 UD 550 550 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         12 41122702 - Cintas etiquet(...)41122702 - Cintas etiquetadoras 2.3.9.9.01 Cinta decorativa de vinyl 8 UD 150 150 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         13 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.6.01 Pies de tubería de cobre 5/8 30 UD 275 275 8,250.00 0.00 18 1,485.00 0.00 8,250.00 9,735.00         14 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.6.01 Pies de tubería de cobre 3/8 30 UD 135 135 4,050.00 0.00 18 729.00 0.00 4,050.00 4,779.00         15 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.6.01 Mangas de barcocell 7/8 6 UD 200 200 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         16 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.6.01 Filtros soldables 163 8 UD 850 850 6,800.00 0.00 18 1,224.00 0.00 6,800.00 8,024.00         17 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.6.01 Contactores de 40 AMP 2 polos a 24V 6 UD 950 950 5,700.00 0.00 18 1,026.00 0.00 5,700.00 6,726.00         18 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.6.01 Capacitores de 60+5 MFD 4 UD 750 750 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         19 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.6.01 Transformadores 240V 24V 150 Watts 2 UD 500 500 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         20 30111601 - Cemento 2.3.6.1.01 Cemento contacto 1 UD 550 550 550.00 0.00 18 99.00 0.00 550.00 649.00         21 41122702 - Cintas etiquet(...)41122702 - Cintas etiquetadoras 2.3.9.9.01 Fan-raley 1 UD 565 565 565.00 0.00 18 101.70 0.00 565.00 666.70         22 41122702 - Cintas etiquet(...)41122702 - Cintas etiquetadoras 2.3.9.9.01 Cinta Duck-tape de aluminio para p3 1 UD 785 785 785.00 0.00 18 141.30 0.00 785.00 926.30 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_4/2/2022_8_19 p.m..Pdf Download Compromiso.pdf Compromiso.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 106,377.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 52,038.00  DOP ---- View 2.3.9.9.01 3,009.00  DOP ---- View 2.3.6.1.01 649.00  DOP ---- View 2.3.7.2.99 47,790.02  DOP ---- View 2.3.6.3.06 2,891.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de materiales de refrigeración 106,377.02  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 10002 1 106,377.02  DOP Vencido Compromiso.pdf