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.760762   Contract reference Hosp Marcelino Velez-2023-00281   Contract description: COMPRA DE EQUIPOS DE REFRIGERACION   Type of Contract Goods   Contract Start: 24/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2023 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-2023-0088   Request Title COMPRA DE EQUIPOS DE REFRIGERACION Y SERVICIO   Description COMPRA DE EQUIPOS DE REFRIGERACION Y SERVICIO   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION REFRI-DARWIN _EXT   Type of Contract GoodsDominicana   Contract Value 667,561.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2023 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.1584224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 565,730.00 0.00 101,831.40 0.00 667,561.40 667,561.40         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 2.6.5.2.01 COMPRESOR SCROLL VARIABLES INVERTER// MOD JT100 220/3PH/60HZ 1 UD 278,031.6 235,620 235,620.00 0.00 18 42,411.60 0.00 278,031.60 278,031.60         1 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 TANQUE REFRIGERANTE R-410A 8 UD 10,030 8,500 68,000.00 0.00 18 12,240.00 0.00 80,240.00 80,240.00         1 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 TANQUE DE NITROGENO 4 UD 2,336.4 1,980 7,920.00 0.00 18 1,425.60 0.00 9,345.60 9,345.60         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 26131802 - Paneles de con(...)26131802 - Paneles de control de compresores 2.6.5.6.01 TARJETA VENTILADOR INVERTER PCB FAN BOAR 2 UD 33,866 28,700 57,400.00 0.00 18 10,332.00 0.00 67,732.00 67,732.00         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 SERVICIO DE REPARACION, PROGRAMACION Y PUESTA EN MARCHA DE UNIDAD VRV DIKIN (LOBBY Y 3ER NIVEL) 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 ACTA DE ADJUDICACION 0088.pdf ACTA DE ADJUDICACION 0088.pdf Download CUOTA EQUIPO DE REFIGERACION.pdf CUOTA EQUIPO DE REFIGERACION.pdf Download Contract Technical Document Mappings Orden de Compras_22/5/2023_7_17 p.m..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 667,561.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 141,600.00  DOP ---- View 2.3.7.2.99 89,585.60  DOP ---- View 2.6.5.2.01 278,031.60  DOP ---- View 2.6.5.6.01 158,344.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 667,561.40  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684782521517d51fe 1 667,561.40  DOP Vencido Link