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.708002   Contract reference IDAC-2023-00016   Contract description: ADQUISICIÓN DE EQUIPOS DE REFRIGERACIÓN   Type of Contract Goods   Contract Start: 03/02/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IDAC-UC-CD-2023-0005   Request Title ADQUISICION DE EQUIPOS DE REFRIGERACION   Description ADQUISICIÓN DE EQUIPOS DE REFRIGERACIÓN   Business Operation Division de Mantenimiento   Reply Reference ADQUISICION DE EQUIPOS DE REFRIGERACION_EXT   Type of Contract GoodsDominicana   Contract Value 217,549.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/BENIGNO DEL CASTILLO No 15 SAN CARLOS   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1512930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,364.33 0.00 33,185.57 0.00 205,000.00 217,549.90         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 Compresor de 5 toneladas Scroll R-410 eficiencia 13 para aire tipo manejadora que opere a 220v mono fasico 60 hz. 1 UD 48,000 44,067.8 44,067.80 0.00 18 7,932.20 0.00 48,000.00 52,000.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Condensador de 5 toneladas No Inverter, para aire acondicionado tipo manejadora eficiencia 13, refrigerante R410 y opera a 220v 60hz. 1 UD 95,000 80,508.47 80,508.47 0.00 18 14,491.52 0.00 95,000.00 94,999.99         3 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.4.01 Compresor de Aire de 18 mil BTU Inverter eficiencia 18, para aire tipo Split refrigerante R410, que opere a 220v 60hz. 1 UD 31,000 29,661.02 29,661.02 0.00 18 5,338.98 0.00 31,000.00 35,000.00         4 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.5.8.01 Tanque de gas freón de R-410. 1 UD 6,000 5,508.4 5,508.40 0.00 18 991.51 0.00 6,000.00 6,499.91         5 40161514 - Filtros para t(...)40161514 - Filtros para tuberías de gas 2.3.9.8.01 Filtro soldable 164. 1 UD 350 296.61 296.61 0.00 18 53.39 0.00 350.00 350.00         6 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.5.8.01 Tanque de gas freón de R-11 para limpieza de tanque. 1 UD 21,000 21,186.44 21,186.44 0.00 18 3,813.56 0.00 21,000.00 25,000.00         7 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 Varilla de plata 0.5%. 1 LB 750 635.59 635.59 0.00 18 114.41 0.00 750.00 750.00         8 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.99 Map gas. 1 UD 450 381.36 381.36 0.00 18 68.64 0.00 900.00 450.00         9 23171504 - Sopletes 2.6.5.7.01 Antorcha de doble boca. 1 UD 2,000 2,118.64 2,118.64 0.00 18 381.36 0.00 2,000.00 2,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Aprop pres Exp 13-2023 Modificada 2da vez.pdf Aprop pres Exp 13-2023 Modificada 2da vez.pdf Download Disp Pres Exp 13-2023.pdf Disp Pres Exp 13-2023.pdf Download ORDEN DE COMPRA VICTOR GARCIA-2.pdf ORDEN DE COMPRA VICTOR GARCIA-2.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 217,549.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 181,999.99  DOP ---- View 2.6.5.8.01 31,499.91  DOP ---- View 2.3.9.8.01 350.00  DOP ---- View 2.3.6.3.06 750.00  DOP ---- View 2.3.7.1.99 450.00  DOP ---- View 2.6.5.7.01 2,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago total 217,549.90  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 13-2023 1 217,549.91  DOP Vencido Disp Pres Exp 13-2023.pdf