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.641155   Contract reference MIDE-2022-00469   Contract description: Adquisición de materiales de refrigeracion   Type of Contract Goods   Contract Start: 11/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2022 00:00:00 ((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 MIDE-UC-CD-2022-0296   Request Title Adquisición de materiales de refrigeracion   Description Adquisición de materiales de refrigeracion   Business Operation Dirección General de Ingenieria   Reply Reference Climaster, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 170,881.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Comedor para Alistados del Ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.1366182 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,815.00 0.00 26,066.71 0.00 144,815.00 170,881.71         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 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.4.01 Compresor de aire de 5 tonelada 2 UD 58,961.86 58,961.86 117,923.72 0.00 18 21,226.27 0.00 117,923.72 139,149.99   Comentarios proveedor:SCROLL 5 Toneladas R-410A 208-230V PH1             2 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.5.8.01 Tanque refrigerante 25 libs 2 UD 11,420.08 11,420.08 22,840.16 0.00 18 4,111.23 0.00 22,840.16 26,951.39   Comentarios proveedor:R-410A 25 LIB. CHEMOUSRS             3 40161516 - Filtros en lín(...)40161516 - Filtros en línea 2.3.9.8.01 Filtro de linea para aire 163 soldable 2 UD 317.8 317.8 635.60 0.00 18 114.41 0.00 635.60 750.01         4 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor marcha 80mfd 370v 2 UD 296.61 296.61 593.22 0.00 18 106.78 0.00 593.22 700.00         5 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Contactor 40AMP 2 polo Bobina 24v 2 UD 406.78 406.78 813.56 0.00 18 146.44 0.00 813.56 960.00         6 40142604 - Codos de tubo 2.3.6.3.06 Codos de cobre 7/8 x 90 4 UD 62.29 62.29 249.16 0.00 18 44.85 0.00 249.16 294.01         7 40142604 - Codos de tubo 2.3.6.3.06 Pies de tuberia de cobre 3/8 10 UD 77.24 77.24 772.40 0.00 18 139.03 0.00 772.40 911.43   Comentarios proveedor:Flex. 3/8             8 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.05 Rollo de tape electrico 1 UD 275.42 275.42 275.42 0.00 18 49.58 0.00 275.42 325.00   Comentarios proveedor:Templex 3m             9 40142604 - Codos de tubo 2.3.6.3.06 Varilla de plata al 0% 28 UD 25.42 25.42 711.76 0.00 18 128.12 0.00 711.76 839.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0050.pdf Escaneo0050.pdf Download Contract Technical Document Mappings Orden de Compras_24/6/2022_9_20 p.m..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 170,881.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 139,149.99  DOP ---- View 2.6.5.8.01 26,951.39  DOP ---- View 2.3.9.8.01 750.01  DOP ---- View 2.3.9.6.01 1,660.00  DOP ---- View 2.3.6.3.06 2,045.32  DOP ---- View 2.3.9.9.05 325.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 170,881.71  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165584 3978 170,881.71  DOP Vencido Escaneo0050.pdf