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.688743   Contract reference PROMIPYME-2022-00345   Contract description: ADQUISICIÓN DE MATERIALES DE REFRIGERACION   Type of Contract Goods   Contract Start: 01/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-02-ComprasDebajoUmbral   Request Reference PROMIPYME-UC-CD-2022-0180   Request Title ADQUISICIÓN DE MATERIALES DE REFRIGERACION   Description ADQUISICIÓN DE MATERIALES DE REFRIGERACIÓN   Business Operation Mantenimiento   Reply Reference PROMIPYME-UC-CD-2022-0180 ADQUISICIÓN DE MATERIALE   Type of Contract GoodsDominicana   Contract Value 60,699.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 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.1473377 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,440.65 0.00 9,259.31 0.00 69,959.03 60,699.96         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 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 REFRIGERANTE R410 5 UD 7,150 4,661.02 23,305.10 0.00 18 4,194.92 0.00 35,750.00 27,500.02         2 23151820 - Manómetro 2.3.9.8.02 MANÓMETRO CON OJO VISOR R410 2 UD 1,870 1,355.93 2,711.86 0.00 18 488.13 0.00 3,740.00 3,199.99         3 23151820 - Manómetro 2.3.9.8.02 MANÓMETRO CON OJO VISOR R22 2 UD 1,485 1,186.44 2,372.88 0.00 18 427.12 0.00 2,970.00 2,800.00         4 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.01 JUEGO DE MANGUERA PARA MANÓMETRO R410 1 UD 825 635.59 635.59 0.00 18 114.41 0.00 825.00 750.00         5 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.01 JUEGO DE MANGUERA PARA MANÓMETRO R22 1 UD 658.99 381.36 381.36 0.00 18 68.64 0.00 658.99 450.00         6 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 ANTORCHA DOBLE PARA MAP GAS 1 UD 1,760 1,440.68 1,440.68 0.00 18 259.32 0.00 1,760.00 1,700.00         7 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.99 MAP GAS 4 UD 495.01 381.36 1,525.44 0.00 18 274.58 0.00 1,980.04 1,800.02         8 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITORES 45+5MF 15 UD 385 296.61 4,449.15 0.00 18 800.85 0.00 5,775.00 5,250.00         9 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITORES 45MF 15 UD 300 211.86 3,177.90 0.00 18 572.02 0.00 4,500.00 3,749.92         10 40151502 - Bombas de vací(...)40151502 - Bombas de vacío 2.6.5.2.01 BOMBA DE VACIO DE ½ A 110/220 1 UD 8,500 8,050.85 8,050.85 0.00 18 1,449.15 0.00 8,500.00 9,500.00         11 47121901 - Cartucheras pa(...)47121901 - Cartucheras para esponjas o esponjillas 2.3.9.8.02 FUNDAS DE LAVAR AIRES ACONDICIONADOS 2 UD 1,750 1,694.92 3,389.84 0.00 18 610.17 0.00 3,500.00 4,000.01 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_1/12/2022_4_50 p.m..Pdf Download FONDO 0180.pdf FONDO 0180.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 60,699.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 27,500.02  DOP ---- View 2.3.9.8.02 10,000.00  DOP ---- View 2.3.9.8.01 1,200.00  DOP ---- View 2.3.6.3.06 1,700.00  DOP ---- View 2.3.7.1.99 1,800.02  DOP ---- View 2.3.9.6.01 8,999.92  DOP ---- View 2.6.5.2.01 9,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   ADQUISICIÓN DE MATERIALES DE REFRIGERACION 60,699.96  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 cdu-2022-0180 1 60,699.96  DOP Vencido FONDO 0180.pdf (View History)