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.715787   Contract reference DIGEV-2023-00064   Contract description: ADQUISICIÓN DE MATERIALES DE REFRIGERACION.   Type of Contract Goods   Contract Start: 06/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2023 17:10:00 ((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 DIGEV-DAF-CM-2023-0019   Request Title ADQUISICIÓN DE MATERIALES DE REFRIGERACION.   Description Adquisición de materiales, para ser utilizado en práctica en los talleres de refrigeración de las Escuelas Vocacionales de las ff. aa. y la p.n,   Business Operation Inspector Militar   Reply Reference SIMONCA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 266,909.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2023 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1529021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,194.81 0.00 40,715.07 0.00 266,909.81 266,909.88         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         1 40142604 - Codos de tubo 2.3.6.3.06 CODO DE COBRE DE 3/8 25 UD 29.5 25 625.00 0.00 18 112.50 0.00 737.50 737.50         2 30141505 - Revestimiento (...)30141505 - Revestimiento de aislamiento térmico 2.6.9.6.01 BACOSELL PARA TUBERIA DE 3/4 15 UD 162.03 137.31 2,059.65 0.00 18 370.74 0.00 2,430.45 2,430.39         3 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.7.2.99 GAS R410 TANQUE DUPONT 8 UD 4,478.12 3,795.02 30,360.16 0.00 18 5,464.83 0.00 35,824.96 35,824.99         4 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 VARILLA DE PLATA AL 5% 100 UD 88.5 75 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         5 40142110 - Tubería de cob(...)40142110 - Tubería de cobre 2.3.6.3.06 TUBERIA DE COBRE 3/4 (PIES) 400 UD 147.5 125 50,000.00 0.00 18 9,000.00 0.00 59,000.00 59,000.00         6 40142110 - Tubería de cob(...)40142110 - Tubería de cobre 2.3.6.3.06 TUBERIA DE COBRE 3/8 (PIES) 460 UD 70.8 60 27,600.00 0.00 18 4,968.00 0.00 32,568.00 32,568.00         7 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 ROLLO DE TUBERIA 3/16 10 UD 3,534.09 2,995 29,950.00 0.00 18 5,391.00 0.00 35,340.90 35,341.00         8 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.7.2.99 MAP GAS (SOLDADOR) 20 UD 206.5 175 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         9 26131604 - Filtros fijos 2.3.9.8.01 FILTRO DE LINIA 20 UD 218.3 185 3,700.00 0.00 18 666.00 0.00 4,366.00 4,366.00         10 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 CINTA GRIS PARA REFRIGERACION 20 UD 324.5 275 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00         11 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 CINTA PLATAEADA PÁRA REFRIGERACION 20 UD 230.1 195 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00         12 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE ITALIANAO 2/0 (PIES) 500 UD 112.1 95 47,500.00 0.00 18 8,550.00 0.00 56,050.00 56,050.00         13 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE FORRO DE GOMA 10/4 (PIES) 400 UD 41.3 35 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION (1) (1).pdf ACTA DE ADJUDICACION (1) (1).pdf Download Contract Technical Document Mappings Orden de Compras_22/2/2023_6_08 p.m..Pdf Download compromiso.pdf compromiso.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 266,909.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 101,155.50  DOP ---- View 2.6.9.6.01 2,430.39  DOP ---- View 2.3.7.2.99 39,954.99  DOP ---- View 2.3.9.8.02 35,341.00  DOP ---- View 2.3.9.8.01 4,366.00  DOP ---- View 2.3.9.9.05 11,092.00  DOP ---- View 2.3.9.6.01 72,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE MATERIALES DE REFRIGERACION 266,909.88  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677245113153k6z74 1 266,909.88  DOP Vencido Link