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.657160   Contract reference Hosp Marcelino Velez-2022-00586   Contract description: COMPRA DE PANELES AISLADOS,PUERTA Y SISTEMA DE CLIMATIZACION   Type of Contract Goods   Contract Start: 01/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-2022-0154   Request Title COMPRA DE PANELES AISLADOS,PUERTA Y SISTEMA DE CLIMATIZACION ( CONDENSADORA Y EVAPORADOR )   Description COMPRA DE PANELES AISLADOS,PUERTA Y SISTEMA DE CLIMATIZACION ( CONDENSADORA Y EVAPORADOR )   Business Operation ANDRES   Reply Reference COTIZACION REFRIGERACION P & W,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 798,189.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 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.1411605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 676,431.72 0.00 121,757.71 0.00 676,431.72 798,189.43         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 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.6.9.6.01 MTS 2 PANELES AISLADOS A 4 * DE ESPESOR 31.21 UD 4,980 4,980 155,425.80 0.00 18 27,976.64 0.00 155,425.80 183,402.44         1 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.6.9.6.01 MTS 2 PANELES AISLADOS A 4 * DE ESPESOR TECHOS 8.64 UD 4,980 4,980 43,027.20 0.00 18 7,744.90 0.00 43,027.20 50,772.10         1 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.6.9.6.01 PUERTA DE BISAGRA PARA CUARTO FRIO 1.10 X 2.10 MTS 1 UD 45,600 45,600 45,600.00 0.00 18 8,208.00 0.00 45,600.00 53,808.00         1 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.6.9.6.01 AISLAMIENTO DE PISO MTS 2 8.64 UD 2,648 2,648 22,878.72 0.00 18 4,118.17 0.00 22,878.72 26,996.89         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 CONDENSADORA HERM 2.5 HP208-230/1/60 MED 1 UD 186,000 186,000 186,000.00 0.00 18 33,480.00 0.00 186,000.00 219,480.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 EVAPORADOR 14,000 BTU 1 UD 119,000 119,000 119,000.00 0.00 18 21,420.00 0.00 119,000.00 140,420.00         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 MATERIALES DE REFRIGERACION DE 30 PIES EN TUBERIA 1 UD 104,500 104,500 104,500.00 0.00 18 18,810.00 0.00 104,500.00 123,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DAF-CM-2022-0154.pdf ACTA DE ADJUDICACION DAF-CM-2022-0154.pdf Download Contract Technical Document Mappings Orden de Compras_1/9/2022_2_06 p.m..Pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 798,189.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 314,979.43  DOP ---- View 2.6.5.4.01 359,900.00  DOP ---- View 2.3.6.3.06 123,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 798,189.43  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100043154 1 798,189.43  DOP Vencido CUOTA A COMPROMETER.pdf