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.702008   Contract reference CECANOT-2022-00892   Contract description: ADQUISICION DE MATERIALES PARA TRABAJO DE CLIMATIZACION   Type of Contract Goods   Contract Start: 29/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2023 08:00:00 ((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 CECANOT-DAF-CM-2022-0335   Request Title ADQUISICION DE MATERIALES PARA TRABAJO DE CLIMATIZACION   Description ADQUISICION DE MATERIALES PARA TRABAJO DE CLIMATIZACION   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference PRESENTACION DE OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 537,320.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: segun cotizacion #53 en fecha 28/11/22 Catalogue Items   Back To Top     1   DO1.PCCNTR.1481815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 455,356.67 0.00 81,964.20 0.00 678,350.00 537,320.87         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 32121706 - Redes r/c de r(...)32121706 - Redes r/c de resistores o capacitores 2.3.9.6.01 CAPACITOR 30 MICROFARADIOS 20 UD 150 169.4 3,388.00 0.00 18 609.84 0.00 3,000.00 3,997.84         2 32121706 - Redes r/c de r(...)32121706 - Redes r/c de resistores o capacitores 2.3.9.6.01 CAPACITOR 40 MICROFARADIOS 20 UD 180 207.64 4,152.80 0.00 18 747.50 0.00 3,600.00 4,900.30         3 32121706 - Redes r/c de r(...)32121706 - Redes r/c de resistores o capacitores 2.3.9.6.01 CAPACITOR 55 MICROFARADIOS 40 UD 250 223.05 8,922.00 0.00 18 1,605.96 0.00 10,000.00 10,527.96         4 32121706 - Redes r/c de r(...)32121706 - Redes r/c de resistores o capacitores 2.3.9.6.01 CAPACITOR 70 MICROFARADIOS 40 UD 250 326.27 13,050.80 0.00 18 2,349.14 0.00 10,000.00 15,399.94         5 32121706 - Redes r/c de r(...)32121706 - Redes r/c de resistores o capacitores 2.3.9.6.01 CAPACITOR 10 MICROFARADIOS 40 UD 150 88.97 3,558.80 0.00 18 640.58 0.00 6,000.00 4,199.38         6 39121529 - Contactores 2.3.9.6.01 CONTACTOR 2 POLOS 24V 40 UD 500 385.59 15,423.60 0.00 18 2,776.25 0.00 20,000.00 18,199.85         7 39121529 - Contactores 2.3.9.6.01 CONTACTOR 3 POLOS 30 UD 700 670.34 20,110.20 0.00 18 3,619.84 0.00 21,000.00 23,730.04         8 39121706 - Bujes de trans(...)39121706 - Bujes de transformadores 2.3.9.6.01 TRANSFORMADOR 220-24V 20 UD 900 575.42 11,508.40 0.00 18 2,071.51 0.00 18,000.00 13,579.91         9 39121529 - Contactores 2.3.9.6.01 FAN RELAY 40 UD 372.5 350 14,000.00 0.00 18 2,520.00 0.00 14,900.00 16,520.00         10 39121529 - Contactores 2.3.9.6.01 SWICTH DE PRESION BAJA R 22 30 UD 400 344.07 10,322.10 0.00 18 1,857.98 0.00 12,000.00 12,180.08         11 39121529 - Contactores 2.3.9.6.01 SWICTH DE PRESION ALTA R 22 30 UD 400 344.07 10,322.10 0.00 18 1,857.98 0.00 12,000.00 12,180.08         13 32121706 - Redes r/c de r(...)32121706 - Redes r/c de resistores o capacitores 2.3.9.6.01 CAPACITOR 15 MICROFARADIO 20 UD 150 136.43 2,728.60 0.00 18 491.15 0.00 3,000.00 3,219.75         14 32121706 - Redes r/c de r(...)32121706 - Redes r/c de resistores o capacitores 2.3.9.6.01 CAPACITOR 35 MICROFARADIO 20 UD 200 182.7 3,654.00 0.00 18 657.72 0.00 4,000.00 4,311.72         15 32101628 - Microcontrolad(...)32101628 - Microcontroladores 2.3.9.6.01 TARJETA UNIVERSAL DE AIRE ACONDICIONADO CONVENCIONAL 10 UD 1,200 800.85 8,008.50 0.00 18 1,441.53 0.00 12,000.00 9,450.03         16 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.06 TUBERIA DE COBRE 1/4 (ROLLO) 4 PAQ 6,000 2,016 8,064.00 0.00 18 1,451.52 0.00 24,000.00 9,515.52         17 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.06 TUBERIA DE COBRE 1/2 (ROLLO) 4 PAQ 15,000 3,707.62 14,830.48 0.00 18 2,669.49 0.00 60,000.00 17,499.97         18 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.06 TUBERIA DE COBRE 5/8 (ROLLO) 4 PAQ 20,000 7,117.6 28,470.40 0.00 18 5,124.67 0.00 80,000.00 33,595.07         19 40142604 - Codos de tubo 2.3.6.3.06 COUPLIN DE COBRE 1 3/8 50 UD 175 147.82 7,391.00 0.00 18 1,330.38 0.00 8,750.00 8,721.38         24 40142604 - Codos de tubo 2.3.6.3.06 CODO DE COBRE 1 3/8 50 UD 260 225 11,250.00 0.00 18 2,025.00 0.00 13,000.00 13,275.00         29 44102904 - Aerosol de air(...)44102904 - Aerosol de aire comprimido 2.3.7.2.99 GAS FREON R 22 (CILINDRO 30 LBS) 20 UD 8,000 5,720 114,400.00 0.00 18 20,592.00 0.00 160,000.00 134,992.00         30 44102904 - Aerosol de air(...)44102904 - Aerosol de aire comprimido 2.3.7.2.99 GAS FREON R 410 (CILINDRO 25 LBS) 15 UD 10,300 6,673.72 100,105.80 0.00 18 18,019.04 0.00 154,500.00 118,124.84         31 44102904 - Aerosol de air(...)44102904 - Aerosol de aire comprimido 2.3.7.2.99 MAPP GAS 25 UD 600 385.59 9,639.75 0.00 18 1,735.16 0.00 15,000.00 11,374.91         32 44102904 - Aerosol de air(...)44102904 - Aerosol de aire comprimido 2.3.7.2.99 FILTRO SOLDABLE 163 15 UD 500 1,020.34 15,305.10 0.00 18 2,754.92 0.00 7,500.00 18,060.02         33 44102904 - Aerosol de air(...)44102904 - Aerosol de aire comprimido 2.3.7.2.99 FILTRO SEK-415S SOLDABLE DE 5/8 10 UD 400 1,619.5 16,195.00 0.00 18 2,915.10 0.00 4,000.00 19,110.10         35 23171522 - Fundentes para(...)23171522 - Fundentes para soldar 2.3.7.2.99 POTE DE FUNDENTE PARA SOLDAR 6 UD 350 92.54 555.24 0.00 18 99.94 0.00 2,100.00 655.18 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_9/12/2022_6_45 p.m..Pdf Download CUOTA CM 2022-0335 COMERCIAL RICRUZ SRL.pdf CUOTA CM 2022-0335 COMERCIAL RICRUZ SRL.pdf Download ACTA ADJ CM 2022-0335.pdf ACTA ADJ CM 2022-0335.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 537,320.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 152,396.88  DOP ---- View 2.3.6.3.06 82,606.94  DOP ---- View 2.3.7.2.99 302,317.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES PARA TRABAJO DE CLIMATIZACION 537,320.87  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG167121099128677uBB 100105553 537,320.87  DOP Vencido CUOTA CM 2022-0335 COMERCIAL RICRUZ SRL.pdf