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.604089   Contract reference INDRHI-2022-00116   Contract description: COMPRA DE MATERIALES DE REFRIGERACION QUE SERAN USADOS PARA EL ACONDICIONAMIENTO DE AIRES ACONDICIONADO EN DIFERENTES AREAS DE LA INSTITUCION, CONFORME A SOLICITUDES RECIBIDAS POR LA DIVISION DE PLANT   Type of Contract Goods   Contract Start: 22/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 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-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2022-0100   Request Title COMPRA DE MATERIALES DE REFRIGERACION QUE SERAN USADOS PARA EL ACONDICIONAMIENTO DE AIRES ACONDICIONADO EN DIFERENTES AREAS DE LA INSTITUCION, CONFORME A SOLICITUDES RECIBIDAS POR LA DIVISION DE PLANT   Description COMPRA DE MATERIALES DE REFRIGERACION QUE SERAN USADOS PARA EL ACONDICIONAMIENTO DE AIRES ACONDICIONADO EN DIFERENTES AREAS DE LA INSTITUCION, CONFORME A SOLICITUDES RECIBIDAS POR LA DIVISION DE PLANTA FISICA .   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE MATERIALES DE REFRIGERACION QUE SERAN US   Type of Contract GoodsDominicana   Contract Value 125,370.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: FB... Catalogue Items   Back To Top     1   DO1.PCCNTR.1305441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,245.79 0.00 19,124.24 0.00 123,630.00 125,370.03         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 11101706 - Níquel 2.3.6.3.06 FILTRO DE LINEA 083 SOLDABLE 1 UD 400 322.03 322.03 0.00 18 57.97 0.00 400.00 380.00         2 11101706 - Níquel 2.3.6.3.06 FILTRO DE LINEA 163 SOLDABLE 1 UD 400 381.36 381.36 0.00 18 68.64 0.00 400.00 450.00         3 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 CAPACITADOR DE MARCHA 45+5 UF 1 UD 380 381.36 381.36 0.00 18 68.64 0.00 380.00 450.00         4 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 CAPACITADOR DE MARCHA 75+5 UF 1 UD 600 584.75 584.75 0.00 18 105.26 0.00 600.00 690.01         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 COMPRESOR DE 5 TONELADAS, TIPO SCROLL, MONOFASICO, 220 VOLTIOS 410A 1 UD 61,000 50,847.46 50,847.46 0.00 18 9,152.54 0.00 61,000.00 60,000.00         6 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 COMPRESOR DE 3 TONELADAS, TIPO SCROLL, MONOFASICO, 220 VOLTIOS 410A 1 UD 34,000 29,661.02 29,661.02 0.00 18 5,338.98 0.00 34,000.00 35,000.00         7 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 CONTACTOR CON BOBINA 220VOL. 24 VOL. 1 UD 450 381.36 381.36 0.00 18 68.64 0.00 450.00 450.00         8 11101706 - Níquel 2.3.6.3.06 DUCTO FLEXIBLE 8 PULGADAS MANGA 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         9 11101706 - Níquel 2.3.6.3.06 PLANCHA P3 2 UD 4,500 4,067.8 8,135.60 0.00 18 1,464.41 0.00 9,000.00 9,600.01         10 12141901 - Cloro cl 2.3.7.2.99 POLIURETANO CEMENTO DE CONTACTO GALON 4X10 1 UD 3,500 2,966.1 2,966.10 0.00 18 533.90 0.00 3,500.00 3,500.00         11 11101706 - Níquel 2.3.6.3.06 CINTA ALUMINIO 75MM X 45.7M, TAPE 2 UD 450 381.36 762.72 0.00 18 137.29 0.00 900.00 900.01         12 12131602 - Señales de nie(...)12131602 - Señales de niebla 2.3.7.2.01 GAS R-410 TANQUE 1 UD 10,500 9,322.03 9,322.03 0.00 18 1,677.97 0.00 10,500.00 11,000.00 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_9/3/2022_6_54 p.m..Pdf Download CUOTA 072.pdf CUOTA 072.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 125,370.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 14,280.02  DOP ---- View 2.3.9.6.01 1,590.01  DOP ---- View 2.6.5.4.01 95,000.00  DOP ---- View 2.3.7.2.99 3,500.00  DOP ---- View 2.3.7.2.01 11,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 125,370.03  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 072 1 125,370.03  DOP Vencido CUOTA 072.pdf