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.678558   Contract reference CONTRALORIA-2022-00342   Contract description: ADQUISICION DE INSUMOS ELECTRICOS Y DE REFRIGERACION PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 04/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2022-0028   Request Title ADQUISICION DE INSUMOS ELECTRICOS Y DE REFRIGERACION PARA USO DE LA INSTITUCION.   Description ADQUISICION DE INSUMOS ELECTRICOS Y DE REFRIGERACION PARA USO DE LA INSTITUCION.   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference CONTRALORIA-DAF-CM-2022-0028   Type of Contract GoodsDominicana   Contract Value 205,540.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1433733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,187.00 0.00 31,353.66 0.00 240,554.80 205,540.66         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         3 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.5.8.01 TIJERAS PARA REFRIGERANTE 134A 3 UD 6,903 7,423 22,269.00 0.00 18 4,008.42 0.00 20,709.00 26,277.42         4 39121529 - Contactores 2.3.9.6.01 CONTACTORES 24 VOLTIOS 40 AMP 20 UD 483.8 355 7,100.00 0.00 18 1,278.00 0.00 9,676.00 8,378.00         5 40142504 - Filtros (colad(...)40142504 - Filtros (coladores) de vapor 2.3.9.8.01 FILTRO DE NEVERA 12 UD 141.6 71 852.00 0.00 18 153.36 0.00 1,699.20 1,005.36         7 39121514 - Relés de poten(...)39121514 - Relés de potencia 2.3.9.6.01 DELAY PARA NEVERA 12 UD 141.6 157 1,884.00 0.00 18 339.12 0.00 1,699.20 2,223.12         8 40141602 - Válvulas de ag(...)40141602 - Válvulas de aguja 2.3.9.8.02 VALVULAS DE SERVICIO PARA NEVERA 15 UD 88.5 28 420.00 0.00 18 75.60 0.00 1,327.50 495.60         9 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 LINTERNAS FRONTAL LED PARA CASCO AJUSTABLE 6 UD 5,900 2,354 14,124.00 0.00 18 2,542.32 0.00 35,400.00 16,666.32         10 27112801 - Brocas 2.3.6.3.06 MECHAS TIPOS HILTER 1/2 5 UD 230.1 371 1,855.00 0.00 18 333.90 0.00 1,150.50 2,188.90         12 40142504 - Filtros (colad(...)40142504 - Filtros (coladores) de vapor 2.3.9.8.01 FILTRO SOLDABLE 3/8 10 UD 879.1 325 3,250.00 0.00 18 585.00 0.00 8,791.00 3,835.00         13 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.06 ROLLO DE TUBERIA DE COBRE 3/4 1 UD 247.8 8,034 8,034.00 0.00 18 1,446.12 0.00 247.80 9,480.12         14 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.06 ROLLO DE TUBERIA DE COBRE 3/8 1 UD 129.8 2,850 2,850.00 0.00 18 513.00 0.00 129.80 3,363.00         15 40101506 - Tubos de venti(...)40101506 - Tubos de ventilación 2.6.5.4.01 AISLANTE TERMICO VASCOCEL 3/4 30 UD 129.8 85 2,550.00 0.00 18 459.00 0.00 3,894.00 3,009.00         16 40101506 - Tubos de venti(...)40101506 - Tubos de ventilación 2.6.5.4.01 AISLANTE TERMICO VASCOCEL 3/8 30 UD 147.5 91 2,730.00 0.00 18 491.40 0.00 4,425.00 3,221.40         17 31162104 - Anclajes de to(...)31162104 - Anclajes de tornillo 2.3.6.3.06 TARUGOS 1/2 DE PLOMO 50 UD 23.6 15 750.00 0.00 18 135.00 0.00 1,180.00 885.00         18 31162104 - Anclajes de to(...)31162104 - Anclajes de tornillo 2.3.5.5.01 TARUGOS 1/4 MAMEY 100 UD 11.8 2 200.00 0.00 18 36.00 0.00 1,180.00 236.00         19 31162104 - Anclajes de to(...)31162104 - Anclajes de tornillo 2.3.6.3.06 TARUGOS 3/8 DE PLOMO 50 UD 41.3 20 1,000.00 0.00 18 180.00 0.00 2,065.00 1,180.00         24 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 CINTA PEGANTE DE ALUMINIO 3 PULGADAS 3 UD 354 407 1,221.00 0.00 18 219.78 0.00 1,062.00 1,440.78         27 39111521 - Plafones 2.3.9.6.01 PANELES LED 2X2 PIE LUZ BLANCA 12 UD 2,183 1,500 18,000.00 0.00 18 3,240.00 0.00 26,196.00 21,240.00         28 39111521 - Plafones 2.3.9.6.01 LUZ DE PANEL LED REDONDO 19.5 CM 12 UD 708 299 3,588.00 0.00 18 645.84 0.00 8,496.00 4,233.84         29 39111521 - Plafones 2.3.9.6.01 PANELES LED 2x4 PIE LUZ BLANCA 12 UD 3,304 3,480 41,760.00 0.00 18 7,516.80 0.00 39,648.00 49,276.80         31 39111521 - Plafones 2.3.9.6.01 LAMPARAS DE LED EXTERIOR 50 WATTS NEGRA 12 UD 2,301 1,395 16,740.00 0.00 18 3,013.20 0.00 27,612.00 19,753.20         32 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.6.3.06 HOJAS DE SEGUETA ROJA 6 UD 177 71 426.00 0.00 18 76.68 0.00 1,062.00 502.68         33 26121629 - Cable de alime(...)26121629 - Cable de alimentación 2.3.9.6.01 PIES DE ALAMBRE ENGOMADO NEGRO 12/4 300 FT 88.5 47 14,100.00 0.00 18 2,538.00 0.00 26,550.00 16,638.00         35 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 LINTERNAS LED RECARGABLES NEGRA 6 UD 955.8 730 4,380.00 0.00 18 788.40 0.00 5,734.80 5,168.40         37 39121549 - Termostato 2.3.9.6.01 TERMOSTATO PARA NEVERITA Y BEBEDERO 12 UD 590 167 2,004.00 0.00 18 360.72 0.00 7,080.00 2,364.72         38 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.8.02 MANGUERAS DE MANÓMETROS. 3 UD 1,180 700 2,100.00 0.00 18 378.00 0.00 3,540.00 2,478.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_003.pdf ACTA DE ADJUDICACION_003.pdf Download CUOTA MUNDO INDUSTRIAL.pdf CUOTA MUNDO INDUSTRIAL.pdf Download ORDEN DE COMPRA MUNDO INDUSTRIAL_001.pdf ORDEN DE COMPRA MUNDO INDUSTRIAL_001.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 205,540.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 26,277.42  DOP ---- View 2.3.9.6.01 145,942.40  DOP ---- View 2.3.9.8.01 4,840.36  DOP ---- View 2.3.9.8.02 2,973.60  DOP ---- View 2.3.6.3.06 17,599.70  DOP ---- View 2.6.5.4.01 6,230.40  DOP ---- View 2.3.5.5.01 236.00  DOP ---- View 2.3.9.9.05 1,440.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 205,540.66  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1665092786330rJhhs 1 205,540.66  DOP Vencido Link