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.713799   Contract reference MIVHED-2023-00047   Contract description: COMPRA DE MATERIALES DE CLIMATIZACION, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 28/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 12:00:00 ((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-01-ComprasMenores   Request Reference MIVHED-DAF-CM-2023-0012   Request Title COMPRA DE MATERIALES DE CLIMATIZACION, DIRIGIDO A MIPYMES.   Description COMPRA DE MATERIALES DE CLIMATIZACION, DIRIGIDO A MIPYMES.   Business Operation Mantenimiento   Reply Reference MIVHED-DAF-CM-2023-0012   Type of Contract GoodsDominicana   Contract Value 88,092.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 02:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.1527822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,655.00 0.00 13,437.90 0.00 126,058.30 88,092.90         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         2 40142201 - Reguladores de(...)40142201 - Reguladores de gas 2.3.6.3.06 Detector de fuga de refrigerante R410 1 UD 11,950.7 3,800 3,800.00 0.00 18 684.00 0.00 11,950.70 4,484.00         8 23171523 - Palos indicado(...)23171523 - Palos indicadores de temperatura 2.3.9.8.01 Termostato inteligente Wifi 5 UD 10,711.83 4,958 24,790.00 0.00 18 4,462.20 0.00 53,559.15 29,252.20         9 15121521 - Aceites para l(...)15121521 - Aceites para lubricación de bombas 2.3.7.1.05 Aceite para bomba de vacío 1/4 GL 5 UD 1,085.09 661 3,305.00 0.00 18 594.90 0.00 5,425.45 3,899.90         15 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor 1.5 HF ± 5% 450V 10 UD 62.64 66 660.00 0.00 18 118.80 0.00 626.40 778.80         21 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor 45 HF ± 370-440V 20 UD 274.04 245 4,900.00 0.00 18 882.00 0.00 5,480.80 5,782.00         22 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor 50 ± 370-440V 20 UD 342.86 330 6,600.00 0.00 18 1,188.00 0.00 6,857.20 7,788.00         23 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor 55 HF ± 5% 370-440V 20 UD 395.79 360 7,200.00 0.00 18 1,296.00 0.00 7,915.80 8,496.00         25 39121706 - Bujes de trans(...)39121706 - Bujes de transformadores 2.3.9.6.01 Transformador 220v a 24v 20 UD 652.84 360 7,200.00 0.00 18 1,296.00 0.00 13,056.80 8,496.00         26 39121523 - Temporizadores 2.3.9.6.01 Temporizador time delay 30 UD 257.8 190 5,700.00 0.00 18 1,026.00 0.00 7,734.00 6,726.00         27 40142110 - Tubería de cob(...)40142110 - Tubería de cobre 2.3.6.3.06 Tubería flexible cobre 5/8" 100 FT 134.52 105 10,500.00 0.00 18 1,890.00 0.00 13,452.00 12,390.00 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_21/2/2023_3_28 p.m..Pdf Download ACT ADJ CLIMATIZACION OCR.pdf ACT ADJ CLIMATIZACION OCR.pdf Download couta ferroelectro.pdf couta ferroelectro.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 161,049.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 17,299.93  DOP ---- View 2.3.6.3.06 41,999.98  DOP ---- View 2.3.9.8.01 5,699.99  DOP ---- View 2.3.6.3.04 3,599.99  DOP ---- View 2.3.9.1.01 3,600.00  DOP ---- View 2.3.9.8.02 2,349.97  DOP ---- View 2.3.7.2.99 77,499.92  DOP ---- View 2.3.7.1.99 9,000.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES DE CLIMATIZACION, DIRIGIDO A MIPYMES. 161,049.88  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677091084444ODat2 1 161,049.88  DOP Vencido Link