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.737958   Contract reference HSLM-2023-00299   Contract description: ACONDICIONADORES DE AIRES, MATERIALES, EQUIPOS Y HERRAMIENTAS   Type of Contract Goods   Contract Start: 17/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 09:00:00 ((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 HSLM-DAF-CM-2023-0065   Request Title ACONDICIONADORES DE AIRES, MATERIALES, EQUIPOS Y HERRAMIENTAS   Description ACONDICIONADORES DE AIRES, MATERIALES, EQUIPOS Y HERRAMIENTAS   Business Operation Mantenimiento   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 970,062.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1568708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 822,086.61 0.00 147,975.60 0.00 1,349,050.00 970,062.21         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 2.6.5.4.02 Aire acondicionado de 18 BTU 4 UD 82,000 55,000 220,000.00 0.00 18 39,600.00 0.00 328,000.00 259,600.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Solucion para baterías 4 GAL 700 475 1,900.00 0.00 18 342.00 0.00 2,800.00 2,242.00         3 31281917 - Componentes de(...)31281917 - Componentes de estaño formados por estiramiento 2.3.9.8.01 Rollo de estaño 60/40 3 UD 1,000 850 2,550.00 0.00 18 459.00 0.00 3,000.00 3,009.00         4 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Enchufe 110 volt 20 UD 800 420 8,400.00 0.00 18 1,512.00 0.00 16,000.00 9,912.00         5 41113601 - Amperímetros 2.6.5.7.01 Amperimetro voltimetro digital 4 UD 4,500 3,000.81 12,003.24 0.00 18 2,160.58 0.00 18,000.00 14,163.82         6 24112401 - Cofres, cajas (...)24112401 - Cofres, cajas o armarios para herramientas 2.3.9.9.05 Caja de herramienta 2 UD 7,500 4,300 8,600.00 0.00 18 1,548.00 0.00 15,000.00 10,148.00         7 23171517 - Sopletes 2.6.5.7.01 Soplete de 2 salidas 2 UD 8,500 4,350 8,700.00 0.00 18 1,566.00 0.00 17,000.00 10,266.00         8 40142201 - Reguladores de(...)40142201 - Reguladores de gas 2.3.9.8.01 Manometro para gas 22 2 UD 5,000 3,024.05 6,048.10 0.00 18 1,088.66 0.00 10,000.00 7,136.76         9 40142201 - Reguladores de(...)40142201 - Reguladores de gas 2.3.9.8.01 Manometro para gas 410 2 UD 5,000 3,135.94 6,271.88 0.00 18 1,128.94 0.00 10,000.00 7,400.82         10 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.99 Mapp gas para soldadura 10 UD 3,500 1,050.75 10,507.50 0.00 18 1,891.35 0.00 35,000.00 12,398.85         11 40141635 - Válvulas de tu(...)40141635 - Válvulas de turbina 2.3.6.3.04 Valvula de servicio ¼ 5 UD 400 62.73 313.65 0.00 18 56.46 0.00 2,000.00 370.11         12 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 Caja de brazing rod 0% silver (Varillas de bronce) 4 UD 2,500 800 3,200.00 0.00 18 576.00 0.00 10,000.00 3,776.00         13 40142203 - Kits de repara(...)40142203 - Kits de reparación de reguladores de fluido 2.3.6.3.04 Power pack 5 UD 950 610.05 3,050.25 0.00 18 549.05 0.00 4,750.00 3,599.30         14 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión 2.3.9.8.02 Cinta plateada ancha 3 10 UD 3,500 1,000.17 10,001.70 0.00 18 1,800.31 0.00 35,000.00 11,802.01         15 12142106 - Mezclas de gas(...)12142106 - Mezclas de gas inerte 2.3.7.2.99 Refrigerante 404 2 UD 38,000 23,000 46,000.00 0.00 18 8,280.00 0.00 76,000.00 54,280.00         16 39121529 - Contactores 2.3.9.6.01 Conctator a 220 volt 5 UD 1,000 740.98 3,704.90 0.00 18 666.88 0.00 5,000.00 4,371.78         17 39121529 - Contactores 2.3.9.6.01 Contactor de 24 5 UD 1,000 680.26 3,401.30 0.00 18 612.23 0.00 5,000.00 4,013.53         18 40161602 - Limpiadores de(...)40161602 - Limpiadores de aire 2.6.5.4.02 Limpiador fresh coil 5 UD 3,500 1,915.25 9,576.25 0.00 18 1,723.73 0.00 17,500.00 11,299.98         19 39121529 - Contactores 2.3.9.6.01 Contactor de 100 Amp trifásico 2 UD 11,500 9,300 18,600.00 0.00 18 3,348.00 0.00 23,000.00 21,948.00         20 12142106 - Mezclas de gas(...)12142106 - Mezclas de gas inerte 2.3.7.2.99 Refrigerante R-410 tanque 4 UD 37,000 22,000 88,000.00 0.00 18 15,840.00 0.00 148,000.00 103,840.00         21 12142106 - Mezclas de gas(...)12142106 - Mezclas de gas inerte 2.3.7.2.99 Refrigerante R-22 tanque 3 UD 12,000 8,500.98 25,502.94 0.00 18 4,590.53 0.00 36,000.00 30,093.47         22 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión 2.3.9.8.02 Cinta 3m p/baccocell de insulacion 10 UD 1,000 500 5,000.00 0.00 18 900.00 0.00 10,000.00 5,900.00         23 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Fibra azul p/ retorno de A/C 10 UD 950 600.49 6,004.90 0.00 18 1,080.88 0.00 9,500.00 7,085.78         24 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Fluxometro 10 UD 20,000 14,500 145,000.00 0.00 18 26,100.00 0.00 200,000.00 171,100.00         25 40141702 - Grifos 2.3.9.8.01 Llave p/lavamanos 20 UD 8,500 3,050 61,000.00 0.00 18 10,980.00 0.00 170,000.00 71,980.00         26 47111502 - Máquinas lavad(...)47111502 - Máquinas lavadoras tipo lavandería 2.6.5.2.01 Hidrolavadora eléctrica 3 UD 45,000 35,000 105,000.00 0.00 18 18,900.00 0.00 135,000.00 123,900.00         27 46171501 - Candados 2.3.9.9.04 Candado 50 mm 1 UD 3,500 1,650 1,650.00 0.00 18 297.00 0.00 3,500.00 1,947.00         28 27111519 - Tijeras para e(...)27111519 - Tijeras para estaño 2.3.6.3.04 Tijera corte derecho 1 UD 4,000 2,100 2,100.00 0.00 18 378.00 0.00 4,000.00 2,478.00 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_25/4/2023_1_58 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER 294.pdf CUOTA A COMPROMETER 294.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 970,062.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 2,242.00  DOP ---- View 2.3.9.8.01 89,526.58  DOP ---- View 2.3.9.6.01 40,245.31  DOP ---- View 2.6.5.7.01 24,429.82  DOP ---- View 2.3.9.9.05 10,148.00  DOP ---- View 2.3.7.1.99 12,398.85  DOP ---- View 2.3.6.3.04 6,447.41  DOP ---- View 2.3.6.3.06 3,776.00  DOP ---- View 2.3.9.8.02 17,702.01  DOP ---- View 2.3.7.2.99 188,213.47  DOP ---- View 2.3.9.1.01 7,085.78  DOP ---- View 2.6.5.6.01 171,100.00  DOP ---- View 2.6.5.2.01 123,900.00  DOP ---- View 2.3.9.9.04 1,947.00  DOP ---- View 2.6.5.4.02 270,899.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 970,062.21  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202304294 2 970,062.21  DOP Vencido CUOTA A COMPROMETER 294.pdf