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.679701   Contract reference CEMADOJA-2022-00166   Contract description: AIRES ACONDICIONADOS Y MATERIALES DE REFRIGERACION.   Type of Contract Services   Contract Start: 08/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 04:00:00 ((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 CEMADOJA-DAF-CM-2022-0059   Request Title AIRES ACONDICIONADOS Y MATERIALES DE REFRIGERACION.   Description AIRES ACONDICIONADOS Y MATERIALES DE REFRIGERACION.   Business Operation MANTENIMIENTO   Reply Reference CEMADOJA-DAF-CM-2022-0059   Type of Contract ServicesDominicana   Contract Value 345,775.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA OZAMA O METROPOLITANA 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.1452725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 293,030.09 0.00 52,745.43 0.00 408,332.00 345,775.52         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 UNIDADAD COMPLETA DE 5 TONELADAS TIPO MANEJADORA (LA MINI). 220 VOLTIOS, R410 1 UD 150,000 108,025.42 108,025.42 0.00 18 19,444.58 0.00 150,000.00 127,470.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 UNIDADAD COMPLETA DE 24,000 BTU, TIPO PISO TECHO. 220 VOLTIOS, R410 1 UD 95,000 74,152.54 74,152.54 0.00 18 13,347.46 0.00 95,000.00 87,500.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 CONDENSADOR DE 5 TONELADAS 220 VOLTIOS R410 1 UD 96,500 67,372.88 67,372.88 0.00 18 12,127.12 0.00 96,500.00 79,500.00         4 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.06 ROLLO DE TUBERIA 7/8 1 UD 12,000 8,612.5 8,612.50 0.00 18 1,550.25 0.00 12,000.00 10,162.75         5 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.06 ROLLO DE TUBERIA 3/8 2 UD 7,500 2,776.5 5,553.00 0.00 18 999.54 0.00 15,000.00 6,552.54         6 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.06 ROLLO DE TUBERIA 5/8 1 UD 850 6,086.5 6,086.50 0.00 18 1,095.57 0.00 850.00 7,182.07         7 40142604 - Codos de tubo 2.3.6.3.06 CODOS BRONCE DE 7/8 10 UD 110 55.93 559.30 0.00 18 100.67 0.00 1,100.00 659.97         8 40142604 - Codos de tubo 2.3.6.3.06 CODOS BRONCE DE 5/8 5 UD 80 31.78 158.90 0.00 18 28.60 0.00 400.00 187.50         9 30141502 - Colchas aislan(...)30141502 - Colchas aislantes 2.3.2.1.01 AISLANTE DE 7/8 12 UD 137 80.51 966.12 0.00 18 173.90 0.00 1,644.00 1,140.02         10 30141502 - Colchas aislan(...)30141502 - Colchas aislantes 2.3.2.1.01 AISLANTE DE 7/8 10 UD 75 67.67 676.70 0.00 18 121.81 0.00 750.00 798.51         11 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO 163 SOLDABLE 3 UD 410 275.42 826.26 0.00 18 148.73 0.00 1,230.00 974.99         13 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO 083 SOLDABLE 1 UD 380 199.66 199.66 0.00 18 35.94 0.00 380.00 235.60         14 11151512 - Fibras de vidr(...)11151512 - Fibras de vidrio 2.3.2.1.01 YARDAS DE FIBRA DE AISLANTE DUCTO 5 UD 890 105.93 529.65 0.00 18 95.34 0.00 4,450.00 624.99         17 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 ALAMBRE DE GOMA 14/4 (100 PIES) 100 UD 34.5 22.03 2,203.00 0.00 18 396.54 0.00 3,450.00 2,599.54         20 40141612 - Válvulas de ex(...)40141612 - Válvulas de expansión 2.3.6.3.04 VALVULA DE EXPANSION R410 1 UD 10,300 6,779.66 6,779.66 0.00 18 1,220.34 0.00 10,300.00 8,000.00         22 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR DE 12 MFD 6 UD 210 71.61 429.66 0.00 18 77.34 0.00 1,260.00 507.00         23 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.2.99 TANQUE DE (30 LIBRAS) DE REFRIGERANTE R22 2 UD 6,700 4,745.77 9,491.54 0.00 18 1,708.48 0.00 13,400.00 11,200.02         26 39121520 - Relés de sobre(...)39121520 - Relés de sobrecarga 2.3.9.6.01 OVERLOCK 6 UD 103 67.8 406.80 0.00 18 73.22 0.00 618.00 480.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Image_01466.pdf Image_01466.pdf Download Image_01465.pdf Image_01465.pdf Download Contract Technical Document Mappings Orden de Compras_8/11/2022_3_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,128.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 519.91  DOP ---- View 2.3.6.3.04 972.79  DOP ---- View 2.3.9.6.01 322.85  DOP ---- View 2.6.5.2.01 28,312.92  DOP ---- View Payment Calendar ID Description Value Month Year 2   pago unico 30,128.47  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667328642213fQNZ8 1 30,128.47  DOP Vencido Link