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.713801   Contract reference MIVHED-2023-00048   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: 01/05/2023 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 COMPRA DE MATERIALES DE CL   Type of Contract GoodsDominicana   Contract Value 161,049.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 12:00:00 ((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.1527613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,482.94 0.00 24,566.94 0.00 219,442.51 161,049.88         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         3 40161518 - Filtros de mic(...)40161518 - Filtros de microfibra 2.3.9.8.01 Filtro secador 415 soldable 2 UD 1,213.54 932.2 1,864.40 0.00 18 335.59 0.00 2,427.08 2,199.99         4 23171511 - Herramientas d(...)23171511 - Herramientas de soldadura 2.3.6.3.04 Antorcha para soldadura 2 boquillas 2 UD 4,362.08 1,525.42 3,050.84 0.00 18 549.15 0.00 8,724.16 3,599.99         5 47132101 - Kits de limpie(...)47132101 - Kits de limpieza industrial 2.3.9.1.01 Químico sin olor para lavado de serpentines 3 GAL 1,569.19 1,016.95 3,050.85 0.00 18 549.15 0.00 4,707.57 3,600.00         6 40161518 - Filtros de mic(...)40161518 - Filtros de microfibra 2.3.9.8.01 Filtro secador 163 soldable 5 UD 455.82 296.61 1,483.05 0.00 18 266.95 0.00 2,279.10 1,750.00         7 40161518 - Filtros de mic(...)40161518 - Filtros de microfibra 2.3.9.8.01 Filtro secador 163 roscable 5 UD 448.81 296.61 1,483.05 0.00 18 266.95 0.00 2,244.05 1,750.00         10 40142615 - Reductores de (...)40142615 - Reductores de tubo 2.3.9.8.02 Copa 1x 7/8 10 UD 186.87 127.12 1,271.20 0.00 18 228.82 0.00 1,868.70 1,500.02         11 40142615 - Reductores de (...)40142615 - Reductores de tubo 2.3.9.8.02 Copa ½ x 3/8 10 UD 96.22 72.03 720.30 0.00 18 129.65 0.00 962.20 849.95         12 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 VARILLA DE PLATA 5% 10 LB 5,324.1 3,559.32 35,593.20 0.00 18 6,406.78 0.00 53,241.00 41,999.98         13 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor 70 HF ± 5% 450V 10 UD 534.19 381.36 3,813.60 0.00 18 686.45 0.00 5,341.90 4,500.05         14 31201611 - Adhesivos de l(...)31201611 - Adhesivos de lámina 2.3.7.2.99 Cinta de aluminio Y' p/ ducto AIA 10 UD 526.16 338.98 3,389.80 0.00 18 610.16 0.00 5,261.60 3,999.96         16 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor 5 HF ± 370-440V 10 UD 112.2 88.98 889.80 0.00 18 160.16 0.00 1,122.00 1,049.96         17 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor IO ± 5% 370-440V 10 UD 137.85 127.12 1,271.20 0.00 18 228.82 0.00 1,378.50 1,500.02         18 39121529 - Contactores 2.3.9.6.01 CONTACTOR 2 POLOS-220VAC-24VAC 40 AMP 15 UD 521.89 296.61 4,449.15 0.00 18 800.85 0.00 7,828.35 5,250.00         19 12163701 - Controladores (...)12163701 - Controladores de hidrato de gas 2.3.7.2.99 Tanque refrigerante R-22 301bs 15 UD 7,159.34 4,152.54 62,288.10 0.00 18 11,211.86 0.00 107,390.10 73,499.96         20 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor 35 HF ± 370-440V 20 UD 236.95 211.86 4,237.20 0.00 18 762.70 0.00 4,739.00 4,999.90         24 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.99 Mapp Gas (cilindro) 20 UD 496.36 381.36 7,627.20 0.00 18 1,372.90 0.00 9,927.20 9,000.10 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_49 p.m..Pdf Download ACT ADJ CLIMATIZACION OCR.pdf ACT ADJ CLIMATIZACION OCR.pdf Download couta victor.pdf couta victor.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