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.648824   Contract reference MAPRE-2022-00391   Contract description: ADQUISICION DE MATERIALES Y EQUIPOS DE REFRIGERACION   Type of Contract Goods   Contract Start: 04/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 04/08/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MAPRE-DAF-CM-2022-0049   Request Title ADQUISICION DE MATERIALES Y EQUIPOS DE REFRIGERACION   Description ADQUISICION DE MATERIALES Y EQUIPOS DE REFRIGERACION   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference MIPRE-DAF-CM-2022-0049   Type of Contract GoodsDominicana   Contract Value 412,699.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1380405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 349,745.69 0.00 62,954.21 0.00 432,750.00 412,699.90         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 Unidad A/A tipo Piso Techo Agua Helada 5 Tons 1 UD 98,000 81,355.93 81,355.93 0.00 18 14,644.07 0.00 98,000.00 96,000.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Consola piso-techo Agua helada 5 ton 1 UD 80,000 81,355.93 81,355.93 0.00 18 14,644.07 0.00 80,000.00 96,000.00         6 40161602 - Limpiadores de(...)40161602 - Limpiadores de aire 2.6.5.2.01 Purificadores de aire 1 UD 20,000 14,830.51 14,830.51 0.00 18 2,669.49 0.00 20,000.00 17,500.00         8 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.4.01 Tanque de Refrigerante 410 A 20 UD 10,000 7,203.39 144,067.80 0.00 18 25,932.20 0.00 200,000.00 170,000.00         16 60104707 - Manómetros 2.6.3.4.01 Juego de Manómetro para refrigeración Refrigerante R 22 2 UD 2,500 1,355.93 2,711.86 0.00 18 488.13 0.00 5,000.00 3,199.99         17 60104707 - Manómetros 2.6.3.4.01 Juego de Manómetro para refrigeración Refrigerante R 410 2 UD 2,500 1,652.54 3,305.08 0.00 18 594.91 0.00 5,000.00 3,899.99         18 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.99 Max Gas para soldadura 3 UD 1,500 381.36 1,144.08 0.00 18 205.93 0.00 4,500.00 1,350.01         20 30141506 - Aislamiento de(...)30141506 - Aislamiento de ajuste holgado 2.6.9.6.01 Cañuelas uretano 2¨ X 1 1/2¨ X 3 45 UD 450 466.1 20,974.50 0.00 18 3,775.41 0.00 20,250.00 24,749.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC315.pdf DOC315.pdf Download Contract Technical Document Mappings Orden de Compras_19/7/2022_1_56 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 61,295.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 57,843.75  DOP ---- View 2.6.4.6.01 3,451.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES Y EQUIPOS DE REFRIGERACION 61,295.25  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6599 1 61,295.26  DOP Vencido DOC318.pdf