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.732251   Contract reference SRSCO-2023-00061   Contract description: COMPRA DE SUMINISTROS DE REFRIGERACIÓN INDUSTRIAL PARA LOS CENTROS DE DIAGNÓSTICOS Y CENTROS DE PRIMER NIVEL DEL SERVICIO REGIONAL DE SALUD CIBAO OCCIDENTAL.   Type of Contract Goods   Contract Start: 27/04/2023 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2023 15:00:00 ((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 SRSCO-DAF-CM-2023-0016   Request Title REFRIGERACIÓN INDUSTRIAL (2do. Trimestre)   Description COMPRA DE SUMINISTROS DE REFRIGERACIÓN INDUSTRIAL PARA LOS CENTROS DE DIAGNÓSTICOS Y CENTROS DE PRIMER NIVEL DEL SERVICIO REGIONAL DE SALUD CIBAO OCCIDENTAL.   Business Operation DEPARTAMENTO DE INFRAESTRUCTURA   Reply Reference SRSCO-DAF-CM-2023-0016 COTIZACION   Type of Contract GoodsDominicana   Contract Value 152,453.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2023 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1569227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,198.06 0.00 23,255.64 0.00 245,735.00 152,453.70         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 24131604 - Equipo de seca(...)24131604 - Equipo de secado por congelación 2.6.5.4.01 FILTROS PARA NEVERA 30 UD 1,620 49.83 1,494.90 0.00 18 269.08 0.00 48,600.00 1,763.98         2 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 CAPACITORES DE MARCHA PARA A/A DE 35 MF 20 UD 175 126.1 2,522.00 0.00 18 453.96 0.00 3,500.00 2,975.96         3 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 CAPACITORES DE MARCHA PARA A/A DE 45 MF 20 UD 175 143.39 2,867.80 0.00 18 516.20 0.00 3,500.00 3,384.00         4 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 CAPACITORES DE MARCHA PARA A/A DE 55 MF 20 UD 175 173.91 3,478.20 0.00 18 626.08 0.00 3,500.00 4,104.28         5 26101612 - Motores multif(...)26101612 - Motores multifásicos 2.6.5.6.01 CONDENSADOR DE 1/4 PARRILLA (DE ATRAS DE NEVERA) 30 UD 750 711.87 21,356.10 0.00 18 3,844.10 0.00 22,500.00 25,200.20         6 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 CAPACITORES DE ARRANQUE DE 160 MF 20 UD 300 116.96 2,339.20 0.00 18 421.06 0.00 6,000.00 2,760.26         7 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.4.01 REFRIGERANTE R-410 (TANQUES) 5 UD 6,500 4,698.3 23,491.50 0.00 18 4,228.47 0.00 32,500.00 27,719.97         8 39121542 - Relés de estad(...)39121542 - Relés de estado sólido 2.3.9.6.01 RELAY SOLID STATE (RELAY ARAÑITA) 24 UD 250 46.78 1,122.72 0.00 18 202.09 0.00 6,000.00 1,324.81         9 30102406 - Varillas de al(...)30102406 - Varillas de aluminio 2.3.6.3.06 VARILLA DE ALUMINIO 12 UD 80 50.86 610.32 0.00 18 109.86 0.00 960.00 720.18         10 23171522 - Fundentes para(...)23171522 - Fundentes para soldar 2.3.7.2.99 FUNDENTE DE ALUMINIO 12 UD 850 106.78 1,281.36 0.00 18 230.64 0.00 10,200.00 1,512.00         11 30102409 - Varillas de co(...)30102409 - Varillas de cobre 2.3.6.3.06 VARILLA DE PLATA 2 UD 75 25.43 50.86 0.00 18 9.15 0.00 150.00 60.01         12 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 POWER PACK 1 UD 325 244.06 244.06 0.00 18 43.93 0.00 325.00 287.99         15 26101612 - Motores multif(...)26101612 - Motores multifásicos 2.6.5.6.01 EVAPORADOR DE NEVERA EJECUTIVA 12 UD 2,500 1,016.96 12,203.52 0.00 18 2,196.63 0.00 30,000.00 14,400.15         16 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.4.01 COMPRESOR DE 12/8 PARA NEVERA EJECUTIVA 12 UD 6,500 4,677.96 56,135.52 0.00 18 10,104.39 0.00 78,000.00 66,239.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de compra.pdf Orden de compra.pdf Download Orden de compra (3).pdf Orden de compra (3).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 152,453.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 95,723.86  DOP ---- View 2.3.9.6.01 14,549.31  DOP ---- View 2.6.5.6.01 39,600.35  DOP ---- View 2.3.7.2.99 1,512.00  DOP ---- View 2.3.6.3.06 1,068.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 152,453.70  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSCO-DAF-CM-2023-0016 1 152,453.70  DOP Vencido Cuota a comprometer.pdf 2024 SRSCO-2023-00061 1 152,453.70  DOP Vencido Cuota a comprometer (5).pdf