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.640729   Contract reference Hosp Marcelino Velez-2022-00404   Contract description: COMPRA DE SISTEMAS DE AIRE ACONDICIONADO, BOMBA DE DRENAJE Y MATERIALES VARIOS   Type of Contract Goods   Contract Start: 07/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2022 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 Hosp Marcelino Velez-DAF-CM-2022-0101   Request Title COMPRA DE SISTEMA DE AIRE ACONDICIONADO, BOMBA DE DRENAJE Y MATERIALES VARIOS   Description COMPRA DE SISTEMA DE AIRE ACONDICIONADO, BOMBA DE DRENAJE Y MATERIALES VARIOS   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION SUPLIDORES ELECTRICOS GARCIA SURIEL,SRL   Type of Contract GoodsDominicana   Contract Value 898,487.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1373159 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 761,430.00 0.00 137,057.40 0.00 859,725.00 898,487.40         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO PISO TECHO DE 5 TONELADAS 3 UD 207,000 191,500 574,500.00 0.00 18 103,410.00 0.00 621,000.00 677,910.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO SPLIT DE 24,000 BTU 1 UD 74,250 65,495 65,495.00 0.00 18 11,789.10 0.00 74,250.00 77,284.10         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO SPLIT DE 18,000 BTU 1 UD 61,500 47,500 47,500.00 0.00 18 8,550.00 0.00 61,500.00 56,050.00         1 40151510 - Bombas de agua 2.6.5.2.01 BOMBA DE DRENAJE ( GRANDE ) 3 UD 4,695 3,150 9,450.00 0.00 18 1,701.00 0.00 14,085.00 11,151.00         1 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 ALAMBRE DE GOMA NO.12/4 ( PIES ) 300 UD 59.95 47.4 14,220.00 0.00 18 2,559.60 0.00 17,985.00 16,779.60         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 ROLLO DE TUBERIA DE COBRE 7/8 DE 50 PIES C/U 2 UD 13,985 9,495 18,990.00 0.00 18 3,418.20 0.00 27,970.00 22,408.20         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 ROLLO DE TUBERIA DE COBRE 3/8 DE 50 PIES C/U 2 UD 3,875 2,745 5,490.00 0.00 18 988.20 0.00 7,750.00 6,478.20         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 ROLLO DE TUBERIA DE COBRE 5/8 DE 50 PIES C/U 2 UD 8,950 6,050 12,100.00 0.00 18 2,178.00 0.00 17,900.00 14,278.00         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 ROLLO DE TUBERIA DE COBRE 1/4 DE 50 PIES C/U 2 UD 3,200 1,935 3,870.00 0.00 18 696.60 0.00 6,400.00 4,566.60         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 TUBO VACOSEL DE 7/8 20 UD 114 95 1,900.00 0.00 18 342.00 0.00 2,280.00 2,242.00         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 TUBO VACOSEL DE 5/8 20 UD 89 85 1,700.00 0.00 18 306.00 0.00 1,780.00 2,006.00         1 12141901 - Cloro cl 2.3.7.2.99 MAS GAS 4 UD 595 425 1,700.00 0.00 18 306.00 0.00 2,380.00 2,006.00         1 27111602 - Martillos 2.3.6.3.04 ANTORCHA DE BOCA PARA SOLDAR 1 UD 2,495 1,495 1,495.00 0.00 18 269.10 0.00 2,495.00 1,764.10         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 VARILLA DE PLATA PARA SOLDAR ( LIBRA ) 2 UD 975 1,510 3,020.00 0.00 18 543.60 0.00 1,950.00 3,563.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DAF-CM-2022-0101.pdf ACTA DE ADJUDICACION DAF-CM-2022-0101.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_7/7/2022_4_03 p.m..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 898,487.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 811,244.10  DOP ---- View 2.6.5.2.01 11,151.00  DOP ---- View 2.3.9.6.01 16,779.60  DOP ---- View 2.3.6.3.06 51,294.60  DOP ---- View 2.3.5.5.01 4,248.00  DOP ---- View 2.3.7.2.99 2,006.00  DOP ---- View 2.3.6.3.04 1,764.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 898,487.40  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100042283 2 898,487.40  DOP Vencido CUOTA A COMPROMETER.pdf