Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.665489 
Contract referenceCORAASAN-2022-00561 
Contract description:Adquisición Materiales Reparación aires acondicionados 
Goods 
Contract Start:
27/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
13/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
CORAASAN-UC-CD-2022-0185 
Adquisición Materiales Reparación aires acondicionados  
Adquisición Materiales Reparación aires acondicionados  
Departamento de Almacén 
Procomer, SRL_EXT 
GoodsDominicana 
150,252.34 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
27/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
16/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Circunvalación No. 123, Nibaje. 51000 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1421045 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
127,524.690.0022,727.650.00150,251.92150,252.34
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
31231302 - Tubería de cob(...)
2.3.6.3.06Tubería de Cobre de 1/450UD74.1962.873,143.500.0018565.830.003,709.503,709.33
    
1
31231302 - Tubería de cob(...)
2.3.6.3.06Tubería de Cobre de 5/850UD195.99166.18,305.000.00181,494.900.009,799.509,799.90
    
1
31231302 - Tubería de cob(...)
2.3.6.3.06Tubería de Cobre de 3/850UD104.9888.974,448.500.0018800.730.005,249.005,249.23
    
1
31231302 - Tubería de cob(...)
2.3.6.3.06Tubería de Cobre de 3/450UD237.99201.6810,084.000.00181,815.120.0011,899.5011,899.12
    
1
52161525 - Control remoto
2.3.9.8.02Control de volumen de aire10UD3,106.332,632.4826,324.800.00184,738.460.0031,063.3031,063.26
    
1
39121523 - Temporizadores
2.3.9.6.01Time Relay para aire acondicionado15UD300.99255.083,826.200.0018688.720.004,514.854,514.92
    
1
23171512 - Varillas solda(...)
2.3.6.3.06Varilla de plata 5%4LB5,8804,983.0519,932.200.00183,587.800.0023,520.0023,520.00
    
1
30101618 - Barras de cauc(...)
2.3.5.4.01Amaflex 7/825UD140.01118.652,966.250.0018533.930.003,500.253,500.18
    
1
30101618 - Barras de cauc(...)
2.3.5.4.01Amaflex 5/850UD125.35106.235,311.500.0018956.070.006,267.506,267.57
    
1
15111509 - Gas metilaceti(...)
2.3.7.1.99Antorcha p/Mapp3UD1,679.991,423.724,271.160.0018768.810.005,039.975,039.97
    
1
15111509 - Gas metilaceti(...)
2.3.7.1.99Map Gas5UD518438.982,194.900.0018395.080.002,590.002,589.98
    
1
15111509 - Gas metilaceti(...)
2.3.7.1.99Gas 1343UD419.99419.991,259.970.000.000.001,259.971,259.97
    
1
40161514 - Filtros para t(...)
2.3.9.8.01Filtro Soldable de 3/85UD524.99444.912,224.550.0018400.420.002,624.952,624.97
    
1
41113601 - Amperímetros
2.6.5.7.01Amperímetro2UD947.61803.051,606.100.0018289.100.001,895.221,895.20
    
1
32121501 - Capacitores fi(...)
2.3.9.6.01Capacitor de 35 MFD15UD244.99207.623,114.300.0018560.570.003,674.853,674.87
    
1
32121501 - Capacitores fi(...)
2.3.9.6.01Capacitor de 45 MFD15UD251.99213.563,203.400.0018576.610.003,779.853,780.01
    
1
32121501 - Capacitores fi(...)
2.3.9.6.01Capacitor de 60 MFD10UD335.98284.732,847.300.0018512.510.003,359.803,359.81
    
1
32121501 - Capacitores fi(...)
2.3.9.6.01Capacitor de 55 MFD15UD307.99261.023,915.300.0018704.750.004,619.854,620.05
    
1
32121501 - Capacitores fi(...)
2.3.9.6.01Capacitor de 1010UD104.9888.97889.700.0018160.150.001,049.801,049.85
    
1
32121501 - Capacitores fi(...)
2.3.9.6.01Capacitor de 4015UD237.99201.683,025.200.0018544.540.003,569.853,569.74
    
1
32121501 - Capacitores fi(...)
2.3.9.6.01Capacitor de 3 MFD9UD67.1956.94512.460.001892.240.00604.71604.70
    
1
39121529 - Contactores
2.3.9.6.01Contactor de 40 2 polos a 24 voltios15UD629.99533.898,008.350.00181,441.500.009,449.859,449.85
    
1
39121529 - Contactores
2.3.9.6.01Contactor de 2 polos a 22010UD699.99593.215,932.100.00181,067.780.006,999.906,999.88
    
1
40141612 - Válvulas de ex(...)
2.3.6.3.04Válvula de servicio Gusanillo5UD41.9935.59177.950.001832.030.00209.95209.98
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
150,252.34 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.0654,177.58  DOP----View
2.3.9.8.0231,063.26  DOP----View
2.3.9.6.0141,623.68  DOP----View
2.3.5.4.019,767.75  DOP----View
2.3.7.1.998,889.92  DOP----View
2.3.9.8.012,624.97  DOP----View
2.6.5.7.011,895.20  DOP----View
2.3.6.3.04209.98  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Pago Unico150,252.34  DOPOctubre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CORAASAN-UC-CD-2022-01851150,252.34  DOP