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.735632   Contract reference Hosp Marcelino Velez-2023-00234   Contract description: COMPRAS DE SISTEMA DE CLIMATIZACION Y MATERIALES   Type of Contract Goods   Contract Start: 09/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2023 16:00:00 ((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-2023-0063   Request Title COMPRAS DE SISTEMA DE CLIMATIZACION Y MATERIALES   Description COMPRAS DE SISTEMA DE CLIMATIZACION Y MATERIALES   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION SUPLIDORES ELECTRICOS GARCIA SURIEL_EXT   Type of Contract GoodsDominicana   Contract Value 334,966.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2023 16:00:00 ((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.1575038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 283,870.00 0.00 51,096.60 0.00 382,668.00 334,966.60         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRES ACONDICIONADOS DE 24,000 BTU INVERTER 3 UD 77,850.5 62,775 188,325.00 0.00 18 33,898.50 0.00 233,551.50 222,223.50         2 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 ROLLO TUBERIA DE COBRE DE 3/4 50 PIES 4 UD 11,623 10,375 41,500.00 0.00 18 7,470.00 0.00 46,492.00 48,970.00         3 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 ROLLO TUBERIA DE COBRE DE 3/8 50 PIES 4 UD 5,428 2,650 10,600.00 0.00 18 1,908.00 0.00 21,712.00 12,508.00         4 30141512 - Kits de aislam(...)30141512 - Kits de aislamiento térmico 2.3.9.8.02 TUBO VACOSEL DE 7/8 30 UD 193.52 113.5 3,405.00 0.00 18 612.90 0.00 5,805.60 4,017.90         5 40151501 - Bombas de aire 2.6.5.2.01 BOMBA DRENAJE GRANDE PARA AIRE ACONDICIONADOS 3 UD 7,050.5 3,350 10,050.00 0.00 18 1,809.00 0.00 21,151.50 11,859.00         6 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 PIES DE ALAMBRE DE GOMA 14/4 300 UD 40.71 32.95 9,885.00 0.00 18 1,779.30 0.00 12,213.00 11,664.30         7 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 ROLLO DE CINTA DUTEY NEGRO 2 UD 513.3 425 850.00 0.00 18 153.00 0.00 1,026.60 1,003.00         8 31151904 - Correas plásti(...)31151904 - Correas plásticas 2.3.9.9.05 CORREA TIE WRAPS NO.12 100 UD 4.66 3.25 325.00 0.00 18 58.50 0.00 466.00 383.50         9 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TAPE VINIL 3M SCOTCH SUPER 33 2 UD 519.2 425 850.00 0.00 18 153.00 0.00 1,038.40 1,003.00         10 40142604 - Codos de tubo 2.3.9.8.02 CODO DE COBRE DE 3/8 10 UD 87.32 25 250.00 0.00 18 45.00 0.00 873.20 295.00         11 30101809 - Conductos de c(...)30101809 - Conductos de cobre 2.3.6.3.06 COUPLING COBRE 3/8 10 UD 87.32 25 250.00 0.00 18 45.00 0.00 873.20 295.00         12 40142604 - Codos de tubo 2.3.9.8.02 CODO COBRE DE 3/4 10 UD 165.2 55 550.00 0.00 18 99.00 0.00 1,652.00 649.00         13 30101809 - Conductos de c(...)30101809 - Conductos de cobre 2.3.6.3.06 COUPLING COBRE DE 3/4 10 UD 159.3 44 440.00 0.00 18 79.20 0.00 1,593.00 519.20         14 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 TANQUE REFRIGERANTE R-410 AMERICANO 2 UD 17,110 8,295 16,590.00 0.00 18 2,986.20 0.00 34,220.00 19,576.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0063 (2).pdf ACTA DE ADJUDICACION 0063 (2).pdf Download Contract Technical Document Mappings Orden de Compras_9/5/2023_3_21 p.m..Pdf Download CUOTA CLIMATIZACION.pdf CUOTA CLIMATIZACION.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 334,966.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 222,223.50  DOP ---- View 2.3.9.8.02 66,439.90  DOP ---- View 2.6.5.2.01 11,859.00  DOP ---- View 2.3.6.3.06 814.20  DOP ---- View 2.3.7.2.99 19,576.20  DOP ---- View 2.3.9.6.01 11,664.30  DOP ---- View 2.3.9.9.05 2,389.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 334,966.60  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683645540258LJRmt 1 334,966.60  DOP Vencido Link