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.611501   Contract reference SEGURIDAD DEL METRO-2022-00022   Contract description: Adquisición de materiales de Refrigeración   Type of Contract Goods   Contract Start: 04/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2022 11:00:00 ((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 SEGURIDAD DEL METRO-UC-CD-2022-0006   Request Title Adquisición de materiales de Refrigeración   Description Adquisición de Materiales de refrigeración   Business Operation Logística   Reply Reference Adquisición de materiales de Refrigeración_EXT   Type of Contract GoodsDominicana   Contract Value 33,680.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1308524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,542.52 0.00 5,137.65 0.00 33,680.78 33,680.17         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 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Tuberia decobre de 1/4 pie 80 UD 85 72.03 5,762.40 0.00 18 1,037.23 0.00 6,800.00 6,799.63         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Tuberia de cobre de 3/8 pie 40 UD 95 80.51 3,220.40 0.00 18 579.67 0.00 3,800.00 3,800.07         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Tuberia cobre de 1/2 pie 40 UD 150 127.12 5,084.80 0.00 18 915.26 0.00 6,000.00 6,000.06         1 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Alambre de Goma de 14/4 pies 80 UD 45.01 38.14 3,051.20 0.00 18 549.22 0.00 3,600.80 3,600.42         1 40101506 - Tubos de venti(...)40101506 - Tubos de ventilación 2.6.5.4.01 Tubo vascossel 5/8 18 UD 150 127.12 2,288.16 0.00 18 411.87 0.00 2,700.00 2,700.03         1 30101515 - Ángulos de plá(...)30101515 - Ángulos de plástico 2.3.5.5.01 Paquete de tip rap 2 UD 599.99 508.47 1,016.94 0.00 18 183.05 0.00 1,199.98 1,199.99         1 40101506 - Tubos de venti(...)40101506 - Tubos de ventilación 2.6.5.4.01 Mapp Gas 2 UD 490 415.25 830.50 0.00 18 149.49 0.00 980.00 979.99         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Base para Aire de 24,000BTU 2 UD 2,500 2,118.64 4,237.28 0.00 18 762.71 0.00 5,000.00 4,999.99         1 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Base para Aire de 12,000 y 18,000 BTU 2 UD 1,800 1,525.42 3,050.84 0.00 18 549.15 0.00 3,600.00 3,599.99 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_3_51 p.m..Pdf Download orden de compra.PDF orden de compra.PDF Download cuota a comprometer.PDF cuota a comprometer.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,680.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 28,879.76  DOP ---- View 2.3.5.5.01 1,199.99  DOP ---- View 2.3.9.6.01 3,600.42  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Adquisición de materiales de Refrigeración 33,680.17  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16478795448770A3h9 197 33,680.17  DOP Vencido cuota a comprometer.PDF