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.620023   Contract reference HRUSVP-2022-00170   Contract description: Adquisición de Materiales de Refrigeración   Type of Contract Goods   Contract Start: 06/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2022 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-02-ComprasDebajoUmbral   Request Reference HRUSVP-UC-CD-2022-0047   Request Title Adquisición de Materiales de Refrigeración   Description Adquisición de Materiales de Refrigeración   Business Operation TALLER DE MANTENIMIENTO   Reply Reference Oferta Stop Racing_EXT   Type of Contract GoodsDominicana   Contract Value 99,394.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1337114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,233.06 0.00 15,161.93 0.00 96,585.00 99,394.99         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 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR DE 35 6 UD 350 296.61 1,779.66 0.00 18 320.34 0.00 2,100.00 2,100.00         2 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR DE 40 6 UD 250 211.87 1,271.19 0.00 18 228.81 0.00 1,500.00 1,500.00         3 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR DE 50 6 UD 400 338.98 2,033.90 0.00 18 366.10 0.00 2,400.00 2,400.00         4 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR DE 60 6 UD 650 550.85 3,305.08 0.00 18 594.91 0.00 3,900.00 3,899.99         5 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR DE MARCHA DE 2 4 UD 100 84.75 338.98 0.00 18 61.02 0.00 400.00 400.00         6 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR DE MARCHA DE 3 4 UD 75 63.56 254.24 0.00 18 45.76 0.00 300.00 300.00         7 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR DE MARCHA DE 4 4 UD 130 110.17 440.68 0.00 18 79.32 0.00 520.00 520.00         8 15111508 - Gas de carbón 2.3.7.1.99 MAPGAS PARA SOLDAR 4 UD 750 635.59 2,542.37 0.00 18 457.63 0.00 3,000.00 3,000.00         9 12131604 - Antorchas 2.3.7.2.01 ANTORCHA 1 UD 2,000 1,694.92 1,694.92 0.00 18 305.09 0.00 2,000.00 2,000.01         10 40101705 - Ensamblajes de(...)40101705 - Ensamblajes de tubos capilares 2.6.5.4.01 VARILLA DE PLATA Paquetes 28 UD 50 42.37 1,186.44 0.00 18 213.56 0.00 1,400.00 1,400.00         11 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 REFRIGERANTE R22 TANQUE 30 LB 295 250 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         12 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 LATA DE REFRIGERANTE A410 750g 15 UD 790 868.64 13,029.66 0.00 18 2,345.34 0.00 11,850.00 15,375.00         13 23151820 - Manómetro 2.6.3.4.01 MANOMETRO PAWER PACK 4 UD 650 550.85 2,203.39 0.00 18 396.61 0.00 2,600.00 2,600.00         14 40101705 - Ensamblajes de(...)40101705 - Ensamblajes de tubos capilares 2.6.5.4.01 CORTA TUBO 1 UD 1,150 593.22 593.22 0.00 18 106.78 0.00 1,150.00 700.00         15 40101705 - Ensamblajes de(...)40101705 - Ensamblajes de tubos capilares 2.6.5.4.01 CUTWUREFIR QD-068 (Temporizador) 1 UD 2,100 1,779.66 1,779.66 0.00 18 320.34 0.00 2,100.00 2,100.00         16 40101705 - Ensamblajes de(...)40101705 - Ensamblajes de tubos capilares 2.6.5.4.01 JUEGO DE EMBOQUILLADO DE AIRE 1 UD 1,150 974.58 974.58 0.00 18 175.42 0.00 1,150.00 1,150.00         17 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.06 ROLLO TUBERIA DE COBRE DE 1/4 150 UD 75 63.56 9,533.90 0.00 18 1,716.10 0.00 11,250.00 11,250.00         18 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.06 ROLLO TUBERIA DE COBRE DE 1/2 150 UD 180 152.54 22,881.36 0.00 18 4,118.64 0.00 27,000.00 27,000.00         19 40151531 - Bombas para re(...)40151531 - Bombas para remover agua 2.6.5.2.01 BOMBA DE DRENAJE PARA AIRES 1 UD 7,450 6,271.19 6,271.19 0.00 18 1,128.81 0.00 7,450.00 7,400.00         20 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.05 AISLANTE DE TUBERIA DE AIRE ACONDICIONADO 1/2 15 UD 151 127.12 1,906.78 0.00 18 343.22 0.00 2,265.00 2,250.00         21 31201519 - Cinta para rep(...)31201519 - Cinta para reparar tubería o manguera 2.3.9.9.05 CINTA DECORATIVA DE AIRE ACONDICIONADO 20 UD 170 135.59 2,711.86 0.00 18 488.13 0.00 3,400.00 3,199.99 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_6/5/2022_4_40 p.m..Pdf Download Cert. Cuota0001.pdf Cert. Cuota0001.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 99,394.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 11,119.99  DOP ---- View 2.3.7.1.99 3,000.00  DOP ---- View 2.3.7.2.01 2,000.01  DOP ---- View 2.6.5.4.01 5,350.00  DOP ---- View 2.3.7.1.06 24,225.00  DOP ---- View 2.6.3.4.01 2,600.00  DOP ---- View 2.3.6.3.06 38,250.00  DOP ---- View 2.6.5.2.01 7,400.00  DOP ---- View 2.3.9.9.05 5,449.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Materiales de Refrigeración 99,394.99  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-UC-CD-2022-0047 1 99,394.99  DOP Vencido Cert. Cuota0001.pdf