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.669620   Contract reference HRUSVP-2022-00411   Contract description: ADQUISICIÓN DE MATERIALES DE REFRIGERACIÓN   Type of Contract Goods   Contract Start: 10/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2022 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-02-ComprasDebajoUmbral   Request Reference HRUSVP-UC-CD-2022-0089   Request Title ADQUISICIÓN DE MATERIALES DE REFRIGERACIÓN   Description ADQUISICIÓN DE MATERIALES DE REFRIGERACIÓN   Business Operation TALLER DE MANTENIMIENTO   Reply Reference STOP RACING LUBRIGOMAS_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 169,499.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1435306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,643.98 0.00 25,855.93 0.00 116,929.10 169,499.91         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 CAPACITOR DE 40 10 UD 472 330.51 3,305.10 0.00 18 594.92 0.00 4,720.00 3,900.02         2 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR DE 50 10 UD 660.8 466.1 4,661.00 0.00 18 838.98 0.00 6,608.00 5,499.98         3 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR DE 60 10 UD 1,174.1 834.75 8,347.50 0.00 18 1,502.55 0.00 11,741.00 9,850.05         4 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.2.99 REFRIGERANTE R22 TANQUE DE 25 LIBRAS 3 UD 218.3 6,991.5 20,974.50 0.00 18 3,775.41 0.00 654.90 24,749.91         5 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.2.99 REFRIGERANTE A 410 TANQUIE DE 25 LIBRAS 2 UD 359.9 9,322 18,644.00 0.00 18 3,355.92 0.00 719.80 21,999.92         6 40151531 - Bombas para re(...)40151531 - Bombas para remover agua 2.6.5.2.01 BOMBA DE DRENAJE PARA AIRES 3 UD 4,602.2 3,305.09 9,915.26 0.00 18 1,784.75 0.00 13,806.60 11,700.01         7 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.06 AISLANTE DE TUBERIA DE AIRE ACONDICIONADO 1/2 10 UD 141.6 97.46 974.58 0.00 18 175.42 0.00 1,416.00 1,150.00         8 31201519 - Cinta para rep(...)31201519 - Cinta para reparar tubería o manguera 2.3.9.9.05 CINTA DECORATIVA DE AIRE ACONDICIONADO 5 UD 147.5 127.12 635.59 0.00 18 114.41 0.00 737.50 750.00         9 40151531 - Bombas para re(...)40151531 - Bombas para remover agua 2.6.5.2.01 BOMBA PARA HACER VACIO 1 UD 10,384 14,279.66 14,279.66 0.00 18 2,570.34 0.00 10,384.00 16,850.00         11 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.06 TUBERIA 3/8 rollo 1 UD 88.5 4,237.29 4,237.29 0.00 18 762.71 0.00 88.50 5,000.00         12 31201519 - Cinta para rep(...)31201519 - Cinta para reparar tubería o manguera 2.3.9.9.05 TEIPI 3M rollo 10 UD 177 148.31 1,483.05 0.00 18 266.95 0.00 1,770.00 1,750.00         14 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.06 TUBERIA DE 7/8 rollo 1 UD 14,160 11,016.95 11,016.95 0.00 18 1,983.05 0.00 14,160.00 13,000.00         15 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.06 MAPLE TUBERIA DE 7/8 rollo 10 UD 531 169.49 1,694.92 0.00 18 305.09 0.00 5,310.00 2,000.01         16 30161907 - Escaleras 2.6.9.6.01 ESCALERA TIPO A DE 10 PIES 1 UD 14,990 11,673.73 11,673.73 0.00 18 2,101.27 0.00 14,990.00 13,775.00         17 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CONTACTORES A220 5 UD 690.3 720.34 3,601.70 0.00 18 648.31 0.00 3,451.50 4,250.01         18 43201404 - Tarjetas de in(...)43201404 - Tarjetas de interface de red 2.3.9.2.01 TARJETA UNIVERSAL 5 UD 1,239 1,440.68 7,203.39 0.00 18 1,296.61 0.00 6,195.00 8,500.00         19 47111501 - Máquinas lavad(...)47111501 - Máquinas lavadoras o secadoras combinadas tipo lavandería 2.6.5.2.01 MAQUINA DE LAVAR AIRE DE 1,600RP 1 UD 10,030 7,203.39 7,203.39 0.00 18 1,296.61 0.00 10,030.00 8,500.00         20 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDA PLASTICA PARA LIMPIAR AIRE 2 UD 140 1,483.05 2,966.10 0.00 18 533.90 0.00 280.00 3,500.00         21 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.06 TUBERIA 1/4 DE COBRE rollo 1 UD 98.6 3,177.97 3,177.97 0.00 18 572.03 0.00 98.60 3,750.00         22 31181508 - Juntas bulonad(...)31181508 - Juntas bulonadas 2.3.9.8.01 LONA PEQUEÑA 1 UD 1,400 1,186.44 1,186.44 0.00 18 213.56 0.00 1,400.00 1,400.00         23 40151531 - Bombas para re(...)40151531 - Bombas para remover agua 2.6.5.2.01 RILEY PARA NEVERA 15 UD 147.5 105.93 1,588.98 0.00 18 286.02 0.00 2,212.50 1,875.00         24 40151531 - Bombas para re(...)40151531 - Bombas para remover agua 2.6.5.2.01 OVELOD DE NEVERA 15 UD 177 127.12 1,906.78 0.00 18 343.22 0.00 2,655.00 2,250.00         25 40151531 - Bombas para re(...)40151531 - Bombas para remover agua 2.6.5.2.01 INTERUCTORES SENCILLOS DE SUPERFICIE 20 UD 175.01 148.31 2,966.10 0.00 18 533.90 0.00 3,500.20 3,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/10/2022_2_51 p.m..Pdf Download apropiacion20221005.pdf apropiacion20221005.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 169,499.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 23,500.06  DOP ---- View 2.3.7.2.99 46,749.83  DOP ---- View 2.6.5.2.01 44,675.01  DOP ---- View 2.3.6.3.06 24,900.01  DOP ---- View 2.3.9.9.05 2,500.00  DOP ---- View 2.6.9.6.01 13,775.00  DOP ---- View 2.3.9.2.01 8,500.00  DOP ---- View 2.3.5.5.01 3,500.00  DOP ---- View 2.3.9.8.01 1,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERIALES DE REFRIGERACIÓN 169,499.91  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-UC-CD-2022-0089 2022 169,499.91  DOP Vencido apropiacion20221005.pdf