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.724142   Contract reference Hosp Marcelino Velez-2023-00140   Contract description: COMPRA DE COMPRESOR, TARJETA INVERTER E INSTALACION DEL MISMO   Type of Contract Goods   Contract Start: 30/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 12:00:00 ((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-2023-0035   Request Title COMPRA DE COMPRESOR, TARJETA INVERTER E INSTALACION DEL MISMO   Description COMPRA DE COMPRESOR, TARJETA INVERTER E INSTALACION DEL MISMO   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION REFRI-DARWIN _EXT   Type of Contract GoodsDominicana   Contract Value 597,752.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 12:00:00 ((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.1550654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 506,570.00 0.00 91,182.60 0.00 597,752.60 597,752.60         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 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.4.01 COMPRESOR SCROLL STD DIKIN MOD. JT170G-K V220/3PH/60HZ 1 UD 269,535.6 228,420 228,420.00 0.00 18 41,115.60 0.00 269,535.60 269,535.60         1 26131802 - Paneles de con(...)26131802 - Paneles de control de compresores 2.6.5.6.01 TARJETA INVERTER CIRCUIT BOARD COMPRESOR 1 UD 90,612.2 76,790 76,790.00 0.00 18 13,822.20 0.00 90,612.20 90,612.20         1 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 REFRIGERANTE R410A 8 UD 10,030 8,500 68,000.00 0.00 18 12,240.00 0.00 80,240.00 80,240.00         1 26121636 - Cables de alim(...)26121636 - Cables de alimentación 2.3.9.6.01 CABLES DE CONEXIÓN ELECTRICA PARA COMPRESORES 1 UD 3,091.6 2,620 2,620.00 0.00 18 471.60 0.00 3,091.60 3,091.60         1 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 TANQUES DE NITROGENO 2 UD 2,336.4 1,980 3,960.00 0.00 18 712.80 0.00 4,672.80 4,672.80         1 41111930 - Sensores de co(...)41111930 - Sensores de corriente eléctrica 2.3.9.6.01 SENSOR DE ALTA PRESION TRANSDUCER 1 UD 7,032.8 5,960 5,960.00 0.00 18 1,072.80 0.00 7,032.80 7,032.80         1 31201602 - Pastas 2.3.7.2.99 PASTA TERMICA PLACA INVERTER PCB 1 UD 967.6 820 820.00 0.00 18 147.60 0.00 967.60 967.60         1 72101511 - Servicio de in(...)72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados (Installation service or maintenance or repair of air conditioners). 2.2.7.2.08 MANO DE OBRA 1 UD 141,600 120,000 120,000.00 0.00 18 21,600.00 0.00 141,600.00 141,600.00 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_30/3/2023_12_46 p.m..Pdf Download ACTA DE ADJUDICACION 0035.pdf ACTA DE ADJUDICACION 0035.pdf Download CUOTA COMPRESOR.pdf CUOTA COMPRESOR.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 597,752.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 269,535.60  DOP ---- View 2.6.5.6.01 90,612.20  DOP ---- View 2.3.7.2.99 85,880.40  DOP ---- View 2.3.9.6.01 10,124.40  DOP ---- View 2.2.7.2.08 141,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 597,752.60  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680181362960MiBe0 1 597,752.60  DOP Vencido Link