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.685113   Contract reference SRSCO-2022-00064   Contract description: COMPRA DE MATERIALES DE REFRIGERACIÓN   Type of Contract Goods   Contract Start: 22/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2022 00:00:00 ((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-01-ComprasMenores   Request Reference SRSCO-DAF-CM-2022-0012   Request Title COMPRA DE MATERIALES DE REFRIGERACION   Description COMPRA DE MATERIALES DE REFRIGERACIÓN, PARA MANTENIMIENTO DE LOS EQUIPOS DE LAS UNAPS Y CENTROS DE DIAGNÓSTICOS, DEL SERVICIO REGIONAL DE SALUD CIBAO OCCIDENTAL.   Business Operation DEPARTAMENTO DE INFRAESTRUCTURA   Reply Reference SRSCO-DAF-CM-2022-0012   Type of Contract GoodsDominicana   Contract Value 203,375.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1466360 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,352.00 0.00 31,023.36 0.00 219,030.00 203,375.36         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 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 VARILLA DE PLATA 12 UD 40 31 372.00 0.00 18 66.96 0.00 480.00 438.96         2 40151501 - Bombas de aire 2.6.5.2.01 BOMBA DE HIDROLAVADO 1 UD 13,000 12,350 12,350.00 0.00 18 2,223.00 0.00 13,000.00 14,573.00         3 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 REFRIGERANTE R-134 a 10 UD 600 700 7,000.00 0.00 18 1,260.00 0.00 6,000.00 8,260.00         4 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 REFRIGERANTE R-22 10 UD 700 700 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         5 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 REFRIGERANTE R-410 10 UD 1,050 800 8,000.00 0.00 18 1,440.00 0.00 10,500.00 9,440.00         6 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 RELAY ARAÑA 20 UD 100 270 5,400.00 0.00 18 972.00 0.00 2,000.00 6,372.00         7 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 RELAY CALIENTE 20 UD 100 60 1,200.00 0.00 18 216.00 0.00 2,000.00 1,416.00         8 40142202 - Reguladores de(...)40142202 - Reguladores de fluido 2.3.9.8.02 REGULADORES PARA NEVERA 30 UD 600 450 13,500.00 0.00 18 2,430.00 0.00 18,000.00 15,930.00         9 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 FOAM 5 UD 450 650 3,250.00 0.00 18 585.00 0.00 2,250.00 3,835.00         10 44102907 - Forros para eq(...)44102907 - Forros para equipos para protegerlos del polvo 2.3.9.2.01 FUNDA DE LIMPIEZA PARA AIRE 3 UD 3,200 2,600 7,800.00 0.00 18 1,404.00 0.00 9,600.00 9,204.00         11 24131506 - Tanques refrig(...)24131506 - Tanques refrigerados 2.6.5.2.01 TANQUE REFRIGERANTE R-22 11 UD 7,500 6,100 67,100.00 0.00 18 12,078.00 0.00 82,500.00 79,178.00         12 39121549 - Termostato 2.3.9.6.01 TERMOSTATO 1 UD 700 2,450 2,450.00 0.00 18 441.00 0.00 700.00 2,891.00         13 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 MAPP GAS 105 UD 590 330 34,650.00 0.00 18 6,237.00 0.00 61,950.00 40,887.00         14 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 POWER PACK 3 UD 350 360 1,080.00 0.00 18 194.40 0.00 1,050.00 1,274.40         15 15121901 - Grasa de silic(...)15121901 - Grasa de silicona 2.3.7.1.05 OVERLOK CALIENTE 20 UD 100 60 1,200.00 0.00 18 216.00 0.00 2,000.00 1,416.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUATA A COMPROMETER SRSCO-DAF-CM-2022-0012.pdf CERTIFICADO DE CUATA A COMPROMETER SRSCO-DAF-CM-2022-0012.pdf Download ACTA DE ADJUDICACION SRSCO-DAF-CM-2022-0012.pdf ACTA DE ADJUDICACION SRSCO-DAF-CM-2022-0012.pdf Download FIRMA ACTO DE ADJUDUCACION.pdf FIRMA ACTO DE ADJUDUCACION.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2022_6_19 p.m..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 203,375.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 41,325.96  DOP ---- View 2.6.5.2.01 119,711.00  DOP ---- View 2.3.9.8.02 23,718.00  DOP ---- View 2.3.7.2.99 3,835.00  DOP ---- View 2.3.9.2.01 9,204.00  DOP ---- View 2.3.9.6.01 4,165.40  DOP ---- View 2.3.7.1.05 1,416.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 203,375.36  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF0012 1 203,375.36  DOP Vencido CERTIFICADO DE CUATA A COMPROMETER SRSCO-DAF-CM-2022-0012.pdf