1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.666699
Contract reference
IDAC-2022-00198
Contract description:
Adquisicion de Materiales para Reparar Aires Acodicionados Aeropuerto Arroyo Barril, Samana.-
Type of Contract
Goods
Contract Start:
30/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IDAC-UC-CD-2022-0073
Request Title
Adquisicion de Materiales para Reparar Aires Acodicionados Aeropuerto Arroyo Barril, Samana.-
Description
Adquisicion de Materiales para Reparar Aires Acodicionados Aeropuerto Arroyo Barril, Samana.
Business Operation
Division de Mantenimiento
Reply Reference
IDAC-UC-CD-2022-0073_EXT
Type of Contract
GoodsDominicana
Contract Value
130,877.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/BENIGNO DEL CASTILLO No DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1349637 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,912.92
0.00
19,964.33
0.00
100,000.00
130,877.25
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
Compresores de 3 toneladas Scroll R-410
2
UD
33,000
40,614.4
81,228.80
0.00
18
14,621.18
0.00
66,000.00
95,849.98
2
40151601 - Compresores de
(...)
40151601 - Compresores de aire
2.6.5.2.01
Filtros 163 soldadle
2
UD
575
355.92
711.84
0.00
18
128.13
0.00
1,150.00
839.97
3
40151601 - Compresores de
(...)
40151601 - Compresores de aire
2.6.5.2.01
Contactores de 40AMP , 2 Polo , bovina 24 voltio
2
UD
1,200
478.81
957.62
0.00
18
172.37
0.00
2,400.00
1,129.99
4
40151601 - Compresores de
(...)
40151601 - Compresores de aire
2.6.5.2.01
Tanque de gas freón R-410 de 25 libra
1
UD
15,000
14,228.98
14,228.98
0.00
18
2,561.22
0.00
15,000.00
16,790.20
5
40151601 - Compresores de
(...)
40151601 - Compresores de aire
2.6.5.2.01
Pie de alambre de goma 14-4
70
FT
70
39.2
2,744.00
0.00
18
493.92
0.00
4,900.00
3,237.92
6
40151601 - Compresores de
(...)
40151601 - Compresores de aire
2.6.5.2.01
Pies tubería de cobre 3/8
15
FT
100
108.48
1,627.20
0.00
18
292.90
0.00
1,500.00
1,920.10
7
40151601 - Compresores de
(...)
40151601 - Compresores de aire
2.6.5.2.01
Pies tubería de cobre 5/8
15
FT
150
189.83
2,847.45
0.00
18
512.54
0.00
2,250.00
3,359.99
8
40151601 - Compresores de
(...)
40151601 - Compresores de aire
2.6.5.2.01
Vascocel 5/8 x 3/8
6
FT
100
51.86
311.16
0.00
18
56.01
0.00
600.00
367.17
9
40151601 - Compresores de
(...)
40151601 - Compresores de aire
2.6.5.2.01
Libras de varilla de plata 0.5%
2
LB
100
177.95
355.90
0.00
18
64.06
0.00
200.00
419.96
10
40151601 - Compresores de
(...)
40151601 - Compresores de aire
2.6.5.2.01
Mapp gas
2
LB
500
332.21
664.42
0.00
18
119.60
0.00
1,000.00
784.02
11
40151601 - Compresores de
(...)
40151601 - Compresores de aire
2.6.5.2.01
Capacitores de marcha 45+5 x 370 MRF
2
UD
500
139.83
279.66
0.00
18
50.34
0.00
1,000.00
330.00
12
40151601 - Compresores de
(...)
40151601 - Compresores de aire
2.6.5.2.01
Capacitores de marcha 5 x 370 MRF
2
UD
500
100.84
201.68
0.00
18
36.30
0.00
1,000.00
237.98
13
40151601 - Compresores de
(...)
40151601 - Compresores de aire
2.6.5.2.01
Protectores de voltaje de 220/40 AMP
2
UD
500
1,127.11
2,254.22
0.00
18
405.76
0.00
1,000.00
2,659.98
14
40151601 - Compresores de
(...)
40151601 - Compresores de aire
2.6.5.2.01
Galón de producto de limpieza de aire acondicionado
1
GAL
500
1,644.07
1,644.07
0.00
18
295.93
0.00
500.00
1,940.00
15
40151601 - Compresores de
(...)
40151601 - Compresores de aire
2.6.5.2.01
Stand-delay
2
GAL
500
279.66
559.32
0.00
18
100.68
0.00
1,000.00
660.00
16
40151601 - Compresores de
(...)
40151601 - Compresores de aire
2.6.5.2.01
Cinta Negra de 3 pulgada
1
GAL
500
296.6
296.60
0.00
18
53.39
0.00
500.00
349.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/5/2022_7_01 p.m..Pdf
Download
Disp Pres Exp 317-2022.pdf
Disp Pres Exp 317-2022.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
130,877.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
130,877.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
130,877.25
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
317-2022
1
130,877.25
DOP
Vencido
Disp Pres Exp 317-2022.pdf