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.684597   Contract reference INESPRE-2022-00273   Contract description: Servicio de rehabilitación de Cámara refrigerada y Contenedor refrigerado Dirigido a MIPYMES   Type of Contract Services   Contract Start: 22/11/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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 INESPRE-DAF-CM-2022-0100   Request Title Servicio de rehabilitación de Cámara refrigerada y Contenedor refrigerado Dirigido a MIPYMES   Description Servicio de rehabilitación de Cámara refrigerada y Contenedor refrigerado Dirigido a MIPYMES   Business Operation Departamento de Ingeniería y Arquitectura   Reply Reference Potency Electric System (PES), SRL _EXT   Type of Contract ServicesDominicana   Contract Value 1,230,000 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 22/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar No. 235, Santo Domingo Oeste, R.D.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1448434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,042,372.88 0.00 187,627.12 0.00 1,235,000.00 1,230,000.00         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         0.1 Rehabilitación de Cámara Refrigerada Secundaria Incluye:         1 39121014 - Bancos de capa(...)39121014 - Bancos de capacitores 2.6.5.6.01 Suministro de Unidad Condensadora 7.5 Hp media Temperatura 2 UD 265,500 195,000 390,000.00 0.00 18 70,200.00 0.00 531,000.00 460,200.00         2 39121014 - Bancos de capa(...)39121014 - Bancos de capacitores 2.6.5.6.01 Tanque de Refrigerante 404 4 UD 17,700 17,700 70,800.00 0.00 18 12,744.00 0.00 70,800.00 83,544.00         3 39121014 - Bancos de capa(...)39121014 - Bancos de capacitores 2.6.5.6.01 Sistema de Control y Protección 1 UD 53,100 52,500 52,500.00 0.00 18 9,450.00 0.00 53,100.00 61,950.00         4 39121014 - Bancos de capa(...)39121014 - Bancos de capacitores 2.6.5.6.01 Tuberias de Cobre, Vacosel, Filtro, Tornillería, Cable, etc. 1 UD 35,760 68,172.88 68,172.88 0.00 18 12,271.12 0.00 35,760.00 80,444.00         5 39121014 - Bancos de capa(...)39121014 - Bancos de capacitores 2.6.5.6.01 Mano de Obra 1 UD 88,500 85,000 85,000.00 0.00 18 15,300.00 0.00 88,500.00 100,300.00         0.2 Rehabilitación de Contenedor Refrigerado incluye:         6 39121014 - Bancos de capa(...)39121014 - Bancos de capacitores 2.6.5.6.01 Suministro de Unidad Condensadora 5 Hp media Temperatura 1 UD 224,200 185,000 185,000.00 0.00 18 33,300.00 0.00 224,200.00 218,300.00         7 39121014 - Bancos de capa(...)39121014 - Bancos de capacitores 2.6.5.6.01 Tanque de Refrigerante 404 2 UD 18,290 17,700 35,400.00 0.00 18 6,372.00 0.00 36,580.00 41,772.00         8 39121014 - Bancos de capa(...)39121014 - Bancos de capacitores 2.6.5.6.01 Sistema de Control y Protección 1 UD 82,600 55,500 55,500.00 0.00 18 9,990.00 0.00 82,600.00 65,490.00         9 39121014 - Bancos de capa(...)39121014 - Bancos de capacitores 2.6.5.6.01 Tuberias de Cobre, Vacosel, Filtro, Tornillería, Cable, etc. 1 UD 47,560 35,000 35,000.00 0.00 18 6,300.00 0.00 47,560.00 41,300.00         10 39121014 - Bancos de capa(...)39121014 - Bancos de capacitores 2.6.5.6.01 Mano de Obra 1 UD 64,900 65,000 65,000.00 0.00 18 11,700.00 0.00 64,900.00 76,700.00 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 Servicio_26/10/2022_1_08 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA SIMPLE Y ADJUDICACION.pdf ACTA SIMPLE Y ADJUDICACION.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 1,230,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 1,230,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de rehabilitación de Cámara refrigerada y Contenedor refrigerado Dirigido a MIPYMES 1,230,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-CC-223-2022 1 1,230,000.00  DOP Vencido CUOTA.pdf 2023 DAF-CC-223-2022 1 1,230,000.00  DOP Vencido CUOTA.pdf