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.706005   Contract reference Hosp Marcelino Velez-2022-00932   Contract description: COMPRA DE AIRE ACONDICIONADO Y MATERIALES   Type of Contract Goods   Contract Start: 23/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2023 16:00:00 ((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 Hosp Marcelino Velez-DAF-CM-2022-0235   Request Title COMPRA DE AIRE ACONDICIONADO Y MATERIALES   Description COMPRA DE AIRE ACONDICIONADO Y MATERIALES   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION SUPLIDORES ELECTRICOS GARCIA SURIEL_EXT   Type of Contract GoodsDominicana   Contract Value 725,065.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2023 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, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1489404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 725,065.46 0.00 0.00 0.00 725,065.46 725,065.46         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         39121551 - Piezas de refl(...)39121551 - Piezas de reflector 2.3.9.6.01 REFLECTORES TIPOS LEED DE 500 WATTS 4 UD 11,505 11,505 46,020.00 0.00 0.00 0.00 46,020.00 46,020.00         39121551 - Piezas de refl(...)39121551 - Piezas de reflector 2.3.9.6.01 REFLECTORES TIPOS LEED DE 200 WATTS 26 UD 4,478.1 4,478.1 116,430.60 0.00 0.00 0.00 116,430.60 116,430.60         26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 ALAMBRE DE GOMA 12/4 (PIES) 500 UD 63.72 63.72 31,860.00 0.00 0.00 0.00 31,860.00 31,860.00         31161509 - Tornillos para(...)31161509 - Tornillos para drywall 2.3.6.3.06 TORNILLOS DE ALUCIN DE 1/2 60 UD 3.84 3.84 230.40 0.00 0.00 0.00 230.40 230.40         31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TAPEL VINIL SUPER 33 6 UD 519.2 519.2 3,115.20 0.00 0.00 0.00 3,115.20 3,115.20         12142105 - Aire industria(...)12142105 - Aire industrial 2.3.7.2.99 TANQUE REFRIGERANTE R-410 2 UD 17,287 17,287 34,574.00 0.00 0.00 0.00 34,574.00 34,574.00         12142105 - Aire industria(...)12142105 - Aire industrial 2.3.7.2.99 TANQUE DE FREON R-22 1 UD 11,770.5 11,770.5 11,770.50 0.00 0.00 0.00 11,770.50 11,770.50         31162402 - Cerraduras 2.3.9.9.04 LLAVIN MANUAL CON LLAVE Y PESTILLO LARGO 10 UD 3,717 3,717 37,170.00 0.00 0.00 0.00 37,170.00 37,170.00         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA AMARILLO POLLITO ACRILICA 2 UD 12,095 12,095 24,190.00 0.00 0.00 0.00 24,190.00 24,190.00         39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLO BAJO CONSUMO DE 200 WATTS 50 UD 230.1 230.1 11,505.00 0.00 0.00 0.00 11,505.00 11,505.00         30111504 - Morteros 2.3.6.1.01 FUNDAS DE PEGATOP 2 UD 531 531 1,062.00 0.00 0.00 0.00 1,062.00 1,062.00         31162402 - Cerraduras 2.3.9.9.04 LLAVIN CILINDRICO 8 UD 3,534.1 3,534.1 28,272.80 0.00 0.00 0.00 28,272.80 28,272.80         40151501 - Bombas de aire 2.6.5.2.01 BOMBA DE DRENAJE (GRANDE) PARA AIRE ACONDICIONADO 10 UD 7,050.5 7,050.5 70,505.00 0.00 0.00 0.00 70,505.00 70,505.00         40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRES ACONDICIONADO DE 24,000 BTU 4 UD 66,906 66,906 267,624.00 0.00 0.00 0.00 267,624.00 267,624.00         30101809 - Conductos de c(...)30101809 - Conductos de cobre 2.3.6.3.06 TUBERIA DE COBRE 5/8 (PIE) 50 UD 210.04 210.04 10,502.00 0.00 0.00 0.00 10,502.00 10,502.00         30101809 - Conductos de c(...)30101809 - Conductos de cobre 2.3.6.3.06 TUBERIA DE COBRE 3/8 (PIE) 50 UD 108.56 108.56 5,428.00 0.00 0.00 0.00 5,428.00 5,428.00         31162106 - Anclaje de tub(...)31162106 - Anclaje de tubería 2.3.6.3.06 CODO DE COBRE 3/8 12 UD 87.32 87.32 1,047.84 0.00 0.00 0.00 1,047.84 1,047.84         30101809 - Conductos de c(...)30101809 - Conductos de cobre 2.3.6.3.06 COUPLING DE COBRE 5/8 12 UD 87.32 87.32 1,047.84 0.00 0.00 0.00 1,047.84 1,047.84         31162106 - Anclaje de tub(...)31162106 - Anclaje de tubería 2.3.6.3.06 CODO DE COBRE 5/8 12 UD 87.32 87.32 1,047.84 0.00 0.00 0.00 1,047.84 1,047.84         30101809 - Conductos de c(...)30101809 - Conductos de cobre 2.3.6.3.06 COUPLING DE COBRE 3/8 12 UD 87.32 87.32 1,047.84 0.00 0.00 0.00 1,047.84 1,047.84         31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 ROLLO DE CINTA DUTEY NEGRO 2 UD 513.3 513.3 1,026.60 0.00 0.00 0.00 1,026.60 1,026.60         31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 ROLLO DE CINTA DUTEY ALUMINIO 4 UD 702.1 702.1 2,808.40 0.00 0.00 0.00 2,808.40 2,808.40         30101809 - Conductos de c(...)30101809 - Conductos de cobre 2.3.6.3.06 TUBO VACOSEL DE 5/8 30 UD 152.22 152.22 4,566.60 0.00 0.00 0.00 4,566.60 4,566.60         26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 ALAMBRE DE GOMA 14/2 (PIE) 300 UD 40.71 40.71 12,213.00 0.00 0.00 0.00 12,213.00 12,213.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2022_9_15 p.m..Pdf Download CUOTA AIRE ACONDICIONADO.pdf CUOTA AIRE ACONDICIONADO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 725,065.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 218,028.60  DOP ---- View 2.3.7.2.99 46,344.50  DOP ---- View 2.3.9.9.05 6,950.20  DOP ---- View 2.3.6.3.06 24,918.36  DOP ---- View 2.3.9.9.04 65,442.80  DOP ---- View 2.3.7.2.06 24,190.00  DOP ---- View 2.3.6.1.01 1,062.00  DOP ---- View 2.6.5.2.01 70,505.00  DOP ---- View 2.6.5.4.01 267,624.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 725,065.46  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674499962931fj4DV 1 725,065.46  DOP Vencido Link