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.609012   Contract reference DIGEV-2022-00050   Contract description: MATERIALES DE REFRIGERACION   Type of Contract Goods   Contract Start: 28/03/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 00:00:00 ((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 DIGEV-UC-CD-2022-0019   Request Title Solicitud Adquisición de Materiales de Refrigeración   Description Solicitud Adquisición de Materiales de Refrigeración, para ser utilizados en las practicas de los Talleres de Refrigeración, de los Sectores que están dentro del Programa Quisqueya Digna.   Business Operation Enlace DIGEV-PROPEEP (Quisqueya Digna)   Reply Reference HEDESA POWER,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 164,604.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera mella km 16 1/2 El Bonito de San isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1307217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,495.00 0.00 25,109.10 0.00 164,604.10 164,604.10         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 30101616 - Barras de meta(...)30101616 - Barras de metal precioso 2.3.6.3.06 ROLLO DE TUBERIA 3/16 10 UD 4,253.9 3,605 36,050.00 0.00 18 6,489.00 0.00 42,539.00 42,539.00         2 30101616 - Barras de meta(...)30101616 - Barras de metal precioso 2.3.6.3.06 ROLLO DE TUBERIA 1/4 8 UD 4,779 4,050 32,400.00 0.00 18 5,832.00 0.00 38,232.00 38,232.00         3 30101616 - Barras de meta(...)30101616 - Barras de metal precioso 2.3.6.3.06 ROLLO DE TUBERIA 3/8 8 UD 5,752.5 4,875 39,000.00 0.00 18 7,020.00 0.00 46,020.00 46,020.00         4 30101616 - Barras de meta(...)30101616 - Barras de metal precioso 2.3.6.3.06 FILTROS SOLDABLES 32 UD 206.5 175 5,600.00 0.00 18 1,008.00 0.00 6,608.00 6,608.00         5 30101616 - Barras de meta(...)30101616 - Barras de metal precioso 2.3.6.3.06 VALVULAS DE GUSANILLO 35 UD 53.1 45 1,575.00 0.00 18 283.50 0.00 1,858.50 1,858.50         6 30101616 - Barras de meta(...)30101616 - Barras de metal precioso 2.3.6.3.06 PIES DE CAPILAR 031 100 UD 19.47 16.5 1,650.00 0.00 18 297.00 0.00 1,947.00 1,947.00         7 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.7.2.99 BOTELLAS DE ACEITE ETER PARA 134a 8 UD 312.7 265 2,120.00 0.00 18 381.60 0.00 2,501.60 2,501.60         8 30101616 - Barras de meta(...)30101616 - Barras de metal precioso 2.3.6.3.06 LIBRAS DE VARILLA DE PLATA AL 5% 8 UD 1,410.1 1,195 9,560.00 0.00 18 1,720.80 0.00 11,280.80 11,280.80         9 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.7.2.99 POTE DE FUNDENTE PARA PLATA 8 UD 312.7 265 2,120.00 0.00 18 381.60 0.00 2,501.60 2,501.60         10 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 TIMER 6 UD 531 450 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         11 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 TERMO DISCO 6 UD 230.1 195 1,170.00 0.00 18 210.60 0.00 1,380.60 1,380.60         12 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 RESISTENCIA 6 UD 702.1 595 3,570.00 0.00 18 642.60 0.00 4,212.60 4,212.60         13 30101616 - Barras de meta(...)30101616 - Barras de metal precioso 2.3.6.3.06 VARILLA DE BRONCE CON FUNDENTE 6 UD 389.4 330 1,980.00 0.00 18 356.40 0.00 2,336.40 2,336.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_11/3/2022_3_41 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 164,604.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 150,821.70  DOP ---- View 2.3.7.2.99 5,003.20  DOP ---- View 2.3.9.6.01 8,779.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   MATERIALES 164,604.10  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 164,604.10  DOP Vencido CUOTA.pdf