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.748647
Contract reference
MINISTERIO HACIENDA-2023-00141
Contract description:
Adquisición de artículos de refrigeración para MH
Type of Contract
Goods
Contract Start:
16/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MINISTERIO HACIENDA-DAF-CM-2023-0025
Request Title
Adquisición de artículos de refrigeración para MH
Description
Adquisición de artículos de refrigeración para MH
Business Operation
Servicios Generales
Reply Reference
MINISTERIO HACIENDA-DAF-CM-2023-0025
Type of Contract
GoodsDominicana
Contract Value
63,458.04 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.,México,No.45,Gazcue,Ministerio de Hacienda 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.1594412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,778.00
0.00
9,680.04
0.00
91,500.00
63,458.04
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
2
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
@RF106 CAPACITOR DE 25 MFD
15
UD
300
130
1,950.00
0.00
18
351.00
0.00
4,500.00
2,301.00
3
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
@RF110 CAPACITOR DE 35 MFD
10
UD
400
139
1,390.00
0.00
18
250.20
0.00
4,000.00
1,640.20
4
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
@RF104 CAPACITOR DE 45 MFD
10
UD
500
155
1,550.00
0.00
18
279.00
0.00
5,000.00
1,829.00
5
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
@RF128 CAPACITOR DE 55 MFD
10
UD
600
190
1,900.00
0.00
18
342.00
0.00
6,000.00
2,242.00
6
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
@RF111 CAPACITOR DE 60 MFD
30
UD
800
200
6,000.00
0.00
18
1,080.00
0.00
24,000.00
7,080.00
18
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
@RF132 FILTROS PARA NEVERA DE 1/4
10
UD
200
69
690.00
0.00
18
124.20
0.00
2,000.00
814.20
23
23151820 - Manómetro
2.3.9.8.02
@RF114 MANOMETRO P/REFRIGERANTE 410
1
UD
2,500
1,598
1,598.00
0.00
18
287.64
0.00
2,500.00
1,885.64
26
39121610 - Supresor de on
(...)
39121610 - Supresor de ondas
2.3.9.6.01
@RF045 PROTECTOR DE VOLTAJE PARA NEVERA
10
UD
300
450
4,500.00
0.00
18
810.00
0.00
3,000.00
5,310.00
27
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.3.7.2.99
@RF003 REFRIGERANTE 410 AC
5
UD
6,000
5,100
25,500.00
0.00
18
4,590.00
0.00
30,000.00
30,090.00
30
15121503 - Aceite de engr
(...)
15121503 - Aceite de engranajes
2.3.7.1.05
@RF179 ACEITE PENETRANTE EN SPRAY 11 OZ
30
UD
350
290
8,700.00
0.00
18
1,566.00
0.00
10,500.00
10,266.00
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_7/6/2023_2_50 p.m..Pdf
Download
ORDEN REFRIGERACION MUNDO INDUSTRIAL.pdf
ORDEN REFRIGERACION MUNDO INDUSTRIAL.pdf
Download
CUOTA REFRIGERACION MUNDO INDUSTRIAL.pdf
CUOTA REFRIGERACION MUNDO INDUSTRIAL.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ACTA DE APERTURA.pdf
ACTA DE APERTURA.pdf
Download
CERTIFICACION DE APROPIACION REFRIGERACION.pdf
CERTIFICACION DE APROPIACION REFRIGERACION.pdf
Download
INF DE ADJUDICACION.pdf
INF DE ADJUDICACION.pdf
Download
INF REC.pdf
INF REC.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
430,316.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
6,490.00
DOP
----
View
2.3.9.6.01
43,306.00
DOP
----
View
2.6.5.2.01
249,003.60
DOP
----
View
2.3.9.8.02
1,480.90
DOP
----
View
2.3.9.8.01
73,514.00
DOP
----
View
2.3.7.2.99
53,159.00
DOP
----
View
2.3.6.3.04
3,363.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Monto por pagar
430,316.50
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686329313511ohTpd
1
430,316.50
DOP
Vencido
Link