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.607055   Contract reference HDPB-2022-00073   Contract description: ADQUISICIÓN DE MATERIALES REPARACIÓN DE AIRE   Type of Contract Goods   Contract Start: 22/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2022-0074   Request Title ADQUISICIÓN DE MATERIALES REPARACIÓN DE AIRE   Description ADQUISICIÓN DE MATERIALES REPARACIÓN DE AIRE   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference CLIMASTER S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 29,374.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1308622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,893.65 0.00 4,480.86 0.00 27,980.00 29,374.51         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 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESOR ROTATIVO DE 18000BTW 220V- R-22 1 UD 9,000 8,301.26 8,301.26 0.00 18 1,494.23 0.00 9,000.00 9,795.49         2 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.4.01 TANQUE REFRIGERANTE DE 30LIBRAS R-22 2 UD 6,000 5,089.82 10,179.64 0.00 18 1,832.34 0.00 12,000.00 12,011.98         3 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 VARILLAS DE PLATA 20 UD 25 21.19 423.80 0.00 18 76.28 0.00 500.00 500.08         4 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 MAPP GAS P/SOLDAR 5 UD 500 437.79 2,188.95 0.00 18 394.01 0.00 2,500.00 2,582.96         5 40161602 - Limpiadores de(...)40161602 - Limpiadores de aire 2.6.5.2.01 PRO BLU LIMPIADOR 4 GAL 995 950 3,800.00 0.00 18 684.00 0.00 3,980.00 4,484.00 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_15/3/2022_2_56 p.m..Pdf Download CERTIFICACION DE FONDOS REQ.2347 COMPRESOR.pdf CERTIFICACION DE FONDOS REQ.2347 COMPRESOR.pdf Download ACTA ADJUDICACION COMPRESOR R-22.pdf ACTA ADJUDICACION COMPRESOR R-22.pdf Download HDPB- UC-CD-2022-0074 aire R-22.pdf HDPB- UC-CD-2022-0074 aire R-22.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 29,374.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 14,279.49  DOP ---- View 2.6.5.4.01 12,011.98  DOP ---- View 2.3.6.3.06 3,083.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 29,374.51  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 33,016.00  DOP Vencido CERTIFICACION DE FONDOS REQ.2347 COMPRESOR.pdf