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.599281   Contract reference DNCD-2022-00020   Contract description: ADQUISICIÓN DE AIRES ACONDICIONADOS Y MATERIALES, LOS CUALES SERAN UTILIZADOS EN ESTA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 22/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2022 16:00:00 ((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 DNCD-DAF-CM-2022-0001   Request Title ADQUISICIÓN DE AIRES ACONDICIONADOS Y MATERIALES   Description ADQUISICIÓN DE AIRES ACONDICIONADOS Y MATERIALES, LOS CUALES SERAN UTILIZADOS EN DIFERENTES DEPENDENCIAS DE ESTA INSTITUCIÓN.   Business Operation CENTRO DE INFORMACIÓN Y COORDINACIÓN CONJUNTA (CICC)   Reply Reference AIRE ACONDICIONADO Y MATERIALES PARA LA DNCD   Type of Contract GoodsDominicana   Contract Value 969,936.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #70, EL VERGEL, SANTO DOMINGO D.N OZAMA O METROPOLITANA DO   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.1289424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 821,980.00 0.00 147,956.40 0.00 1,035,789.04 969,936.40         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         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire acondicionado 36,000 btu piso techo 1 UD 130,000 98,500 98,500.00 0.00 98,500 18 17,730.00 0.00 130,000.00 116,230.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire acondicionado 24,000 btu piso techo 1 UD 113,050 78,000 78,000.00 0.00 78,000 18 14,040.00 0.00 113,050.00 92,040.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aires acondicionados 18,000 btu split inverter 5 UD 71,400 46,500 232,500.00 0.00 232,500 18 41,850.00 0.00 357,000.00 274,350.00         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aires acondicionados 12,000 btu split inverter 6 UD 40,200 30,000 180,000.00 0.00 180,000 18 32,400.00 0.00 241,200.00 212,400.00         6 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire acondicionado 12,000 btu split convencional 1 UD 32,130 25,000 25,000.00 0.00 25,000 18 4,500.00 0.00 32,130.00 29,500.00         7 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Bases palometa para aire acondicionado de 24 mil btu 9 UD 1,071 1,350 12,150.00 0.00 12,150 18 2,187.00 0.00 9,639.00 14,337.00         8 26121517 - Hilo de cobre 2.3.9.6.01 Rollos de alambre No.10 6.0mm2 americano 2 UD 8,330 21,000 42,000.00 0.00 42,000 18 7,560.00 0.00 16,660.00 49,560.00         9 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Tanques refrigerante 410 25 libras americano 4 UD 9,520 9,500 38,000.00 0.00 38,000 18 6,840.00 0.00 38,080.00 44,840.00         10 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 Cajas breaker 2 circuito nema 3 11 UD 476 1,100 12,100.00 0.00 12,100 18 2,178.00 0.00 5,236.00 14,278.00         11 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 Breaker 20 amperes grueso 8 UD 1,190 650 5,200.00 0.00 5,200 18 936.00 0.00 9,520.00 6,136.00         12 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 Breaker 30 amperes grueso 10 UD 1,190 750 7,500.00 0.00 7,500 18 1,350.00 0.00 11,900.00 8,850.00         13 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 Breaker 40 amperes grueso 4 UD 1,309 850 3,400.00 0.00 3,400 18 612.00 0.00 5,236.00 4,012.00         14 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 Breaker 60 amperes grueso 3 UD 1,666 2,000 6,000.00 0.00 6,000 18 1,080.00 0.00 4,998.00 7,080.00         16 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Rollos de tubería 7/8 2 UD 9,520 9,850 19,700.00 0.00 19,700 18 3,546.00 0.00 19,040.00 23,246.00         17 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Rollos de tubería 3/8 2 UD 5,950 4,500 9,000.00 0.00 9,000 18 1,620.00 0.00 11,900.00 10,620.00         18 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Rollos de tubería 1/2 2 UD 3,570 6,000 12,000.00 0.00 12,000 18 2,160.00 0.00 7,140.00 14,160.00         20 26121517 - Hilo de cobre 2.3.9.6.01 Pies alambre de goma 4 en 1 100 UD 23.8 45 4,500.00 0.00 4,500 18 810.00 0.00 2,380.00 5,310.00         23 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Mapp gas 3 UD 595 485 1,455.00 0.00 1,455 18 261.90 0.00 1,785.00 1,716.90         25 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Codos 7/8 5 UD 119 95 475.00 0.00 475 18 85.50 0.00 595.00 560.50         26 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Planchas P-3, de 13 pies 4 UD 3,630 6,500 26,000.00 0.00 26,000 18 4,680.00 0.00 14,520.00 30,680.00         27 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Gusanos ducto flexible de 8 pulgadas 2 UD 1,815 3,500 7,000.00 0.00 7,000 18 1,260.00 0.00 3,630.00 8,260.00         28 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Cintas luminatarias 9-3 2 UD 75.02 750 1,500.00 0.00 1,500 18 270.00 0.00 150.04 1,770.00 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_8/2/2022_6_22 p.m..Pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA DNCD-DAF-CM-2022-0001.pdf ORDEN DE COMPRA DNCD-DAF-CM-2022-0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 153,134.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 140,154.00  DOP ---- View 2.3.9.9.05 2,360.00  DOP ---- View 2.3.7.2.99 10,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE AIRES ACONDICIONADOS Y MATERIALES 153,134.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DNCD-2022 19 153,134.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf