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.623949   Contract reference Hosp Marcelino Velez-2022-00212   Contract description: COMPRA DE COMPRESORES Y MANTENIMIENTO AIRE CENTRAL   Type of Contract Services   Contract Start: 20/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2022 12:00:00 ((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-03-ComparacionDePrecios   Request Reference Hosp Marcelino Velez-CCC-CP-2022-0008   Request Title COMPRA DE COMPRESORES ,REPARACION Y MANTENIMIENTO GENERAL DE 6 SISTEMAS VRF III. DEL EDIFICIO II   Description COMPRA DE COMPRESORES ,REPARACION Y MANTENIMIENTO GENERAL DE 6 SISTEMAS VRF III. DEL EDIFICIO II   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION SOELCA,SRL._EXT   Type of Contract ServicesDominicana   Contract Value 3,613,025.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1334809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,061,885.97 0.00 551,139.47 0.00 3,063,146.03 3,613,025.44         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 COMPRESOR VARIABLE DAIKIN VRF III 6 UD 236,100.64 236,100.63 1,416,603.78 0.00 18 254,988.68 0.00 1,416,603.84 1,671,592.46         1 12142001 - Gas xenón xe 2.3.7.2.99 TANQUE REFRIGERANTE 30 LIBRAS, R 410 A 50 UD 9,270 9,270 463,500.00 0.00 18 83,430.00 0.00 463,500.00 546,930.00         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 MATERIAL GASTABLE, SOLDADURA Y ACETILENO 1 UD 81,190.71 80,630.71 80,630.71 0.00 18 14,513.53 0.00 81,190.71 95,144.24         1 72102905 - Mantenimiento (...)72102905 - Mantenimiento de terrenos exteriores 2.2.7.2.08 SERVICIO DE INSTALACION, PROGRAMACION Y PUESTA EN FUNCIONAMIENTO DE LOS 6 COMPRESORES 1 UD 532,496.36 531,796.36 531,796.36 0.00 18 95,723.34 0.00 532,496.36 627,519.70         1 72102905 - Mantenimiento (...)72102905 - Mantenimiento de terrenos exteriores 2.2.7.2.08 SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A CONDENSADORES, EVAPORADORES Y REJILLAS DEL EDIFICIO II 1 UD 569,355.12 569,355.12 569,355.12 0.00 18 102,483.92 0.00 569,355.12 671,839.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download APROPIACION PRESUPUESTARIA 2.pdf APROPIACION PRESUPUESTARIA 2.pdf Download ORDEN DE COMPRA SOELCA.pdf ORDEN DE COMPRA SOELCA.pdf Download CONTRATO SOELCA.pdf CONTRATO SOELCA.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 3,613,025.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 1,671,592.46  DOP ---- View 2.3.7.2.99 546,930.00  DOP ---- View 2.3.6.3.06 95,144.24  DOP ---- View 2.2.7.2.08 1,299,358.74  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 3,613,025.44  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100041430 1 3,613,025.44  DOP Vencido CUOTA A COMPROMETER.pdf