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.659332   Contract reference HGDVC-2022-00452   Contract description: MATERIALES PARA EL MANTENIMIENTO DE AIRES ACONDICIONADO   Type of Contract Goods   Contract Start: 09/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2022 08:00:00 ((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 HGDVC-DAF-CM-2022-0170   Request Title MATERIALES PARA EL MANTENIMIENTO DE AIRES ACONDICIONADO   Description MATERIALES PARA EL MANTENIMIENTO DE AIRES ACONDICIONADO   Business Operation mantenimiento   Reply Reference MATERIALES PARA EL MANTENIMIENTO DE AIRES ACONDICI   Type of Contract GoodsDominicana   Contract Value 215,906.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1416114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,972.00 0.00 32,934.96 0.00 238,000.00 215,906.96         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 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITORES 35+5 15 UD 1,500 1,150 17,250.00 0.00 18 3,105.00 0.00 22,500.00 20,355.00         2 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 CONTADORES 200 A 24 10 UD 5,900 4,900 49,000.00 0.00 18 8,820.00 0.00 59,000.00 57,820.00         3 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITORES 45+5 10 UD 1,600 1,250 12,500.00 0.00 18 2,250.00 0.00 16,000.00 14,750.00         4 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 1 ROLLO DE ALAMBRE AMERICANO DE 500 PIE 1 UD 12,000 10,000 10,000.00 0.00 18 1,800.00 0.00 12,000.00 11,800.00         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER DE 30 AMPERE 40 UD 1,300 900 36,000.00 0.00 18 6,480.00 0.00 52,000.00 42,480.00         6 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER DE 40 AMPERE 20 UD 1,400 900 18,000.00 0.00 18 3,240.00 0.00 28,000.00 21,240.00         7 47111502 - Máquinas lavad(...)47111502 - Máquinas lavadoras tipo lavandería 2.6.5.2.01 HIDROLAVADORA DE PILA 1 UD 25,500 21,222 21,222.00 0.00 18 3,819.96 0.00 25,500.00 25,041.96         8 40161602 - Limpiadores de(...)40161602 - Limpiadores de aire 2.6.5.2.01 GALONES DE X12 10 UD 2,300 1,900 19,000.00 0.00 18 3,420.00 0.00 23,000.00 22,420.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_8/9/2022_5_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 215,906.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 104,725.00  DOP ---- View 2.6.5.6.01 63,720.00  DOP ---- View 2.6.5.2.01 47,461.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES PARA EL MANTENIMIENTO DE AIRES ACONDICIONADO 215,906.96  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SNS-HGDVC-CM-2022-0736 1 215,906.96  DOP Vencido CUOTA A COMPROMETER.pdf