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.628568   Contract reference Hosp. Juan Bosch-2022-00326   Contract description: MANTENIMIENTO DE EQUIPOS DE REFRIGERACION   Type of Contract Goods   Contract Start: 06/06/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 15:30:00 ((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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2022-0154   Request Title MANTENIMIENTO DE EQUIPOS DE REFRIGERACION .   Description MANTENIMIENTO DE EQUIPOS DE REFRIGERACION .   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference Hosp. Juan Bosch-DAF-CM-2022-0154   Type of Contract GoodsDominicana   Contract Value 251,342.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.1354021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,002.00 0.00 38,340.36 0.00 198,140.00 251,342.36         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 26112001 - Placa de presi(...)26112001 - Placa de presión 2.3.9.8.01 REFRIGERACION 404 A CILINDRO DE 24 LB 1 UD 900 1,006 1,006.00 0.00 18 181.08 0.00 900.00 1,187.08         1 26112001 - Placa de presi(...)26112001 - Placa de presión 2.3.9.8.01 COMPRESOR GREE 12K BTU 2 UD 7,500 8,172 16,344.00 0.00 18 2,941.92 0.00 15,000.00 19,285.92         1 26112001 - Placa de presi(...)26112001 - Placa de presión 2.3.9.8.01 TAPE DE ALUMINIO 2” 4 UD 200 238 952.00 0.00 18 171.36 0.00 800.00 1,123.36         1 26112001 - Placa de presi(...)26112001 - Placa de presión 2.3.9.8.01 COMPRESORES 1/12 4 UD 4,000 4,115 16,460.00 0.00 18 2,962.80 0.00 16,000.00 19,422.80         1 26112001 - Placa de presi(...)26112001 - Placa de presión 2.3.9.8.01 REFRIGERANTE FREON R410A (25LB) 6 UD 12,000 12,600 75,600.00 0.00 18 13,608.00 0.00 72,000.00 89,208.00         1 26112001 - Placa de presi(...)26112001 - Placa de presión 2.3.9.8.01 GAS MAP-PRO 5 UD 400 436 2,180.00 0.00 18 392.40 0.00 2,000.00 2,572.40         1 26112001 - Placa de presi(...)26112001 - Placa de presión 2.3.9.8.01 RELAY MARRON 4 UD 70 88 352.00 0.00 18 63.36 0.00 280.00 415.36         1 26112001 - Placa de presi(...)26112001 - Placa de presión 2.3.9.8.01 REFRIGERANTES 22 6 UD 5,500 6,025 36,150.00 0.00 18 6,507.00 0.00 33,000.00 42,657.00         1 26112001 - Placa de presi(...)26112001 - Placa de presión 2.3.9.8.01 TAPE DE ALUMINIO 3” 4 UD 300 328 1,312.00 0.00 18 236.16 0.00 1,200.00 1,548.16         1 26112001 - Placa de presi(...)26112001 - Placa de presión 2.3.9.8.01 RELAY ELECTRONICO (DIABLITO) 4 UD 70 86 344.00 0.00 18 61.92 0.00 280.00 405.92         1 26112001 - Placa de presi(...)26112001 - Placa de presión 2.3.9.8.01 CAPACITORES DE MARCHA 7.5 MDF 6 UD 80 92 552.00 0.00 18 99.36 0.00 480.00 651.36         1 26112001 - Placa de presi(...)26112001 - Placa de presión 2.3.9.8.01 FILTRO SOLDABLE 12 UD 50 90 1,080.00 0.00 18 194.40 0.00 600.00 1,274.40         1 26112001 - Placa de presi(...)26112001 - Placa de presión 2.3.9.8.01 MOTOR FAN PARA MANEJADORA UNIVERSAL 1/4HP 2 UD 7,000 7,143 14,286.00 0.00 18 2,571.48 0.00 14,000.00 16,857.48         1 26112001 - Placa de presi(...)26112001 - Placa de presión 2.3.9.8.01 MOTOR VENT EMER 1/4 HP 2 UD 8,000 8,572 17,144.00 0.00 18 3,085.92 0.00 16,000.00 20,229.92         1 26112001 - Placa de presi(...)26112001 - Placa de presión 2.3.9.8.01 MOTOR FAN PARA MANEJADORA UNIVERSAL 1/6 HP 2 UD 8,000 8,572 17,144.00 0.00 18 3,085.92 0.00 16,000.00 20,229.92         1 26112001 - Placa de presi(...)26112001 - Placa de presión 2.3.9.8.01 CAPACITORES DE MARCHA 5 MDF 12 UD 800 1,008 12,096.00 0.00 18 2,177.28 0.00 9,600.00 14,273.28 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/6/2022_7_19 p.m..Pdf Download Informe Final_6_6_2022_7_15 p.m. (1).Pdf Informe Final_6_6_2022_7_15 p.m. (1).Pdf Download 20220606152250956.pdf 20220606152250956.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 251,342.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 251,342.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 251,342.36  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 251,342.36  DOP Vencido 20220606152250956.pdf