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.772776   Contract reference MJ-2023-00072   Contract description: COMPRA DE MATERIALES DE REFRIGERACION PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 06/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MJ-UC-CD-2023-0034   Request Title COMPRA DE MATERIALES DE REFRIGERACION PARA USO DE LA INSTITUCION   Description COMPRA DE MATERIALES DE REFRIGERACION PARA USO DE LA INSTITUCION   Business Operation Departamento de Servicios Generales   Reply Reference COMPRA DE MATERIALES DE REFRIGERACION PARA USO DE   Type of Contract GoodsDominicana   Contract Value 204,612 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1587242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,400.00 0.00 31,212.00 0.00 204,612.00 204,612.00         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 23171508 - Máquinas de so(...)23171508 - Máquinas de soldar 2.6.5.7.01 ANTORCHA DOBLEPARA SOLDADURA 2 UD 5,345.4 4,530 9,060.00 0.00 18 1,630.80 0.00 10,690.80 10,690.80         2 23153308 - Portaherramien(...)23153308 - Portaherramientas o monturas de herramienta graduables 2.3.9.8.02 CAJA DE BLOQUEO DE TERMOSTATO CON LLAVE DE ALTA CALIDAD 20 UD 4,779 4,050 81,000.00 0.00 18 14,580.00 0.00 95,580.00 95,580.00         3 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.02 MANGUERA DOBLE BOQUILLA DE 3 PIES, POLIETILENO 10 UD 3,846.8 3,260 32,600.00 0.00 18 5,868.00 0.00 38,468.00 38,468.00         4 23171508 - Máquinas de so(...)23171508 - Máquinas de soldar 2.6.5.7.01 FUENTE SOLDADURA DE HIERRO A COBRE 2 UD 2,265.6 1,920 3,840.00 0.00 18 691.20 0.00 4,531.20 4,531.20         5 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.8.02 BOLSA IMPERMEABLE DE AIRE ACONDICIONADO CON SALIDA DE DRENAJE 2 UD 3,127 2,650 5,300.00 0.00 18 954.00 0.00 6,254.00 6,254.00         6 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO VEGETA PARA AIRES ACONDICIONADOS 30 UD 1,050.2 890 26,700.00 0.00 18 4,806.00 0.00 31,506.00 31,506.00         7 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 CAPACITOR SH-GCM 12.5/uf 400vac 50/60hz 20 UD 519.2 440 8,800.00 0.00 18 1,584.00 0.00 10,384.00 10,384.00         8 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 CAPACITOR SH-GCM 15/uf 400VAC 50/60hz 20 UD 359.9 305 6,100.00 0.00 18 1,098.00 0.00 7,198.00 7,198.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL FIRMADO_0001.pdf INFORME FINAL FIRMADO_0001.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_5/9/2023_4_21 p.m..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 204,612.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 15,222.00  DOP ---- View 2.3.9.8.01 49,088.00  DOP ---- View 2.3.9.8.02 140,302.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES DE REFRIGERACION PARA USO DE LA INSTITUCION 161,612.80  DOP Octubre 2023 2   MATERIALES DE REFRIGERACION PARA USO DE LA INSTITUCION 42,999.20  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685043223748cbB1n 3 161,612.80  DOP Vencido Link