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.638584   Contract reference CAMARA CUENTAS-2022-00146   Contract description: ADQUISICION MATERIALES DE REFRIGERACION   Type of Contract Goods   Contract Start: 30/06/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 14:00:00 ((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-01-ComprasMenores   Request Reference CAMARA CUENTAS-DAF-CM-2022-0025   Request Title ADQUISICION DE MATERIALES DE REFRIGERACION   Description ADQUISICION DE MATERIALES DE REFRIGERACION   Business Operation Dirección Administrativa   Reply Reference CAMARA DE CUENTAS DAF-CM-2022-0025   Type of Contract GoodsDominicana   Contract Value 99,844.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1365112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,613.86 0.00 15,230.50 0.00 120,088.83 99,844.36         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         5 39121529 - Contactores 2.3.9.6.01 Soldadura Plata 15 LB 25.42 593.32 8,899.80 0.00 18 1,601.96 0.00 381.30 10,501.76         6 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Capacitores de 80 MFD 15 UD 487.29 211.33 3,169.95 0.00 18 570.59 0.00 7,309.35 3,740.54         8 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Capacitores de 10 MFD 15 UD 148.31 80.51 1,207.65 0.00 18 217.38 0.00 2,224.65 1,425.03         11 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Powerpack Súper 3 UD 275.42 237.29 711.87 0.00 18 128.14 0.00 826.26 840.01         12 31201521 - Cinta metálica 2.3.9.9.05 Cintas Aluminio de 3” 5 UD 1,313.56 296.61 1,483.05 0.00 18 266.95 0.00 6,567.80 1,750.00         13 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Cintas Gris de 2” 10 UD 296.61 242.37 2,423.70 0.00 18 436.27 0.00 2,966.10 2,859.97         14 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Motor Ventilador para Condensadora de 5 Tonelada 220 V 3 UD 7,372.88 4,661.02 13,983.06 0.00 18 2,516.95 0.00 22,118.64 16,500.01         15 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Motor Ventilador para Evaporador de 5 Tonelada 220 V 3 UD 7,203.39 5,338.98 16,016.94 0.00 18 2,883.05 0.00 21,610.17 18,899.99         20 40141609 - Válvulas de co(...)40141609 - Válvulas de control 2.3.6.3.04 Vascosel Aislante 7/8 2 UD 1,500 578.37 1,156.74 0.00 18 208.21 0.00 3,000.00 1,364.95         23 39121604 - Fusibles de re(...)39121604 - Fusibles de retardo 2.3.9.6.01 Time Delay 30 UD 233.05 193.91 5,817.30 0.00 18 1,047.11 0.00 6,991.50 6,864.41         26 40141901 - Conductos flex(...)40141901 - Conductos flexibles 2.3.6.3.04 Ducto Flexible de 8" 3 UD 2,627.12 2,002.12 6,006.36 0.00 18 1,081.14 0.00 7,881.36 7,087.50         28 40142106 - Tubería de alu(...)40142106 - Tubería de aluminio 2.3.6.3.06 Rollos de Tuberías Flexible de Cobre 3/8 pies 75 FT 72.03 57.29 4,296.75 0.00 18 773.42 0.00 5,402.25 5,070.17         29 40142106 - Tubería de alu(...)40142106 - Tubería de aluminio 2.3.6.3.06 Rollos de Tuberías Flexible de Cobre 7/8 pies 75 FT 233.05 173.73 13,029.75 0.00 18 2,345.36 0.00 17,478.75 15,375.11         30 40142604 - Codos de tubo 2.3.6.3.06 Codo de Cobre 7/8 x 90 10 UD 76.27 57.63 576.30 0.00 18 103.73 0.00 762.70 680.03         31 40161501 - Filtros al vac(...)40161501 - Filtros al vacío 2.3.9.8.01 Filtro 163 Soldable 7 UD 1,150 275.42 1,927.94 0.00 18 347.03 0.00 8,050.00 2,274.97         38 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Tape para Ducto Gris 10 UD 522.5 242.37 2,423.70 0.00 18 436.27 0.00 5,225.00 2,859.97         40 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Capacitor de Marcha 5 MFD 25 UD 51.72 59.32 1,483.00 0.00 18 266.94 0.00 1,293.00 1,749.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS (5).pdf CERTIFICACION DE FONDOS (5).pdf Download Contract Technical Document Mappings Orden de Compras_30/6/2022_10_01 p.m..Pdf Download ACTA SIMPLE DE ADJUD. PCB-CM-3232.pdf ACTA SIMPLE DE ADJUD. PCB-CM-3232.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 20,402.41 DOP Budget Appropriation Value 20,402.41 DOP Account Value Annual Availability 2.3.7.1.05 1,689.57  DOP ---- View 2.2.8.7.04 7,948.77  DOP ---- View 2.3.9.9.05 7,472.61  DOP ---- View 2.3.7.2.99 2,035.18  DOP ---- View 2.3.9.1.01 219.48  DOP ---- View 2.3.6.3.06 1,036.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 20,402.41  DOP Agosto 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 3232 1 20,402.41  DOP Aprobado CERTIFICACION DE FONDOS.pdf