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.745839   Contract reference Hosp. Juan Bosch-2023-00344   Contract description: COMPRA DE MATERIALES PARA MANTENIMIENTO DE REFRIGERACION   Type of Contract Goods   Contract Start: 07/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 29/06/2023   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. Juan Bosch-DAF-CM-2023-0135   Request Title COMPRA DE MATERIALES PARA MANTENIMIENTO DE REFRIGERACION   Description COMPRA DE MATERIALES PARA MANTENIMIENTO DE REFRIGERACION   Business Operation MANTENIMIENTO   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 563,255.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.1595705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 477,334.90 0.00 85,920.28 0.00 586,545.00 563,255.18         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 26111518 - Puntal tensor 2.3.9.8.01 VARILLA DE PLATA 50 UD 90 204 10,200.00 0.00 18 1,836.00 0.00 4,500.00 12,036.00         2 26111518 - Puntal tensor 2.3.9.8.01 VARILLAS DE ALUMINIO FINO 4 UD 95 127.5 510.00 0.00 18 91.80 0.00 380.00 601.80         3 26111518 - Puntal tensor 2.3.9.8.01 GALON METANOL 1 UD 1,500 952 952.00 0.00 18 171.36 0.00 1,500.00 1,123.36         4 26111518 - Puntal tensor 2.3.9.8.01 FRASCO FUNDENTE PARA ALUMINIO 2 UD 800 161.5 323.00 0.00 18 58.14 0.00 1,600.00 381.14         5 26111518 - Puntal tensor 2.3.9.8.01 FRASCO FUNDENTE PARA COBRE 2 UD 800 178.5 357.00 0.00 18 64.26 0.00 1,600.00 421.26         6 26111518 - Puntal tensor 2.3.9.8.01 PIES DE CAPILAR # 36 30 UD 300 42.5 1,275.00 0.00 18 229.50 0.00 9,000.00 1,504.50         7 26111518 - Puntal tensor 2.3.9.8.01 VALVULA DE SERVICIO 15 UD 50 59.5 892.50 0.00 18 160.65 0.00 750.00 1,053.15         8 26111518 - Puntal tensor 2.3.9.8.01 EMBOQUILLADOR 1 UD 115 2,924 2,924.00 0.00 18 526.32 0.00 115.00 3,450.32         9 26111518 - Puntal tensor 2.3.9.8.01 CORTA TUBO 1 UD 600 705.5 705.50 0.00 18 126.99 0.00 600.00 832.49         11 26111518 - Puntal tensor 2.3.9.8.01 FILTRO VEGETAL AZUL 1 UD 200 317.9 317.90 0.00 18 57.22 0.00 200.00 375.12         12 26111518 - Puntal tensor 2.3.9.8.01 CINTA REFRIGERANTE NEGRA 2 UD 300 408 816.00 0.00 18 146.88 0.00 600.00 962.88         13 26111518 - Puntal tensor 2.3.9.8.01 EXPANCIONADOR JGO 1 UD 400 578 578.00 0.00 18 104.04 0.00 400.00 682.04         14 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 ADAPTADOR 410 1 UD 300 255 255.00 0.00 18 45.90 0.00 300.00 300.90         15 26111518 - Puntal tensor 2.3.9.8.01 FUNDA TERMINALES PARA CAPACITORES 1 UD 400 425 425.00 0.00 18 76.50 0.00 400.00 501.50         16 26111518 - Puntal tensor 2.3.9.8.01 REGILLAS DE VENTILACION DE CURE 8X8 3 UD 2,000 8,550 25,650.00 0.00 18 4,617.00 0.00 6,000.00 30,267.00         17 26111518 - Puntal tensor 2.3.9.8.01 UND DE CORREA A29 10 UD 400 119 1,190.00 0.00 18 214.20 0.00 4,000.00 1,404.20         18 26111518 - Puntal tensor 2.3.9.8.01 UND DE CORREA A32 10 UD 400 119 1,190.00 0.00 18 214.20 0.00 4,000.00 1,404.20         19 26111518 - Puntal tensor 2.3.9.8.01 UND DE CORREA A33 10 UD 400 119 1,190.00 0.00 18 214.20 0.00 4,000.00 1,404.20         20 26111518 - Puntal tensor 2.3.9.8.01 UND DE CORREA A36 10 UD 400 119 1,190.00 0.00 18 214.20 0.00 4,000.00 1,404.20         21 26111518 - Puntal tensor 2.3.9.8.01 UND DE CORREA A37 10 UD 400 119 1,190.00 0.00 18 214.20 0.00 4,000.00 1,404.20         22 26111518 - Puntal tensor 2.3.9.8.01 UND DE CORREA A38 10 UD 400 119 1,190.00 0.00 18 214.20 0.00 4,000.00 1,404.20         23 26111518 - Puntal tensor 2.3.9.8.01 UND DE CORREA A39 10 UD 400 119 1,190.00 0.00 18 214.20 0.00 4,000.00 1,404.20         24 26111518 - Puntal tensor 2.3.9.8.01 UND DE CORREA A40 10 UD 400 119 1,190.00 0.00 18 214.20 0.00 4,000.00 1,404.20         25 26111518 - Puntal tensor 2.3.9.8.01 UND DE CORREA A41 10 UD 400 119 1,190.00 0.00 18 214.20 0.00 4,000.00 1,404.20         26 26111518 - Puntal tensor 2.3.9.8.01 COMPRESOR DE AIRE SPLIT 3 UD 1,900 13,090 39,270.00 0.00 18 7,068.60 0.00 5,700.00 46,338.60         27 26111518 - Puntal tensor 2.3.9.8.01 MOTOR FAN DE AIRE SPLIT 2 UD 1,500 6,052 12,104.00 0.00 18 2,178.72 0.00 3,000.00 14,282.72         28 26111518 - Puntal tensor 2.3.9.8.01 ABANICO EJE-1/5 5 UD 700 7,060.1 35,300.50 0.00 18 6,354.09 0.00 3,500.00 41,654.59         29 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 KIT DE TUBERIA DE A/A 2 UD 5,500 2,303.5 4,607.00 0.00 18 829.26 0.00 11,000.00 5,436.26         30 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 MOTOR DE NEVERA EJECUTIVA 5 UD 1,600 5,950 29,750.00 0.00 18 5,355.00 0.00 8,000.00 35,105.00         31 26111518 - Puntal tensor 2.3.9.8.01 DOCENA FILTROS MEDIANO PARA NEVERA 1 UD 2,000 2,040 2,040.00 0.00 18 367.20 0.00 2,000.00 2,407.20         32 26111518 - Puntal tensor 2.3.9.8.01 TAPE DE ALUMINIO 5 UD 500 875.5 4,377.50 0.00 18 787.95 0.00 2,500.00 5,165.45         33 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 MOTOR FANCOIT 1/5 HP DOBLE EJE 12 UD 15,000 6,120 73,440.00 0.00 18 13,219.20 0.00 180,000.00 86,659.20         33 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 MOTOR FANCOIT 1/5 HP UN EJE 12 UD 12,000 6,120 73,440.00 0.00 18 13,219.20 0.00 144,000.00 86,659.20         33 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 MOTOR FANCOIT 1/4 HP UN EJE 8 UD 10,000 6,120 48,960.00 0.00 18 8,812.80 0.00 80,000.00 57,772.80         36 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 TERMOSTATO PARA NEVERA 5 UD 3,000 595 2,975.00 0.00 18 535.50 0.00 15,000.00 3,510.50         37 26111518 - Puntal tensor 2.3.9.8.01 EXTRACTOR DE POLEA MEDIANO 1 UD 800 1,530 1,530.00 0.00 18 275.40 0.00 800.00 1,805.40         38 26111518 - Puntal tensor 2.3.9.8.01 DRIMER 1 UD 2,700 3,570 3,570.00 0.00 18 642.60 0.00 2,700.00 4,212.60         39 26111518 - Puntal tensor 2.3.9.8.01 MACETA DE 2 LB Y 3 LB 2 UD 700 1,190 2,380.00 0.00 18 428.40 0.00 1,400.00 2,808.40         40 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.7.2.99 TANQUES REFRIGERANTES R22 6 UD 5,500 9,520 57,120.00 0.00 18 10,281.60 0.00 33,000.00 67,401.60         41 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.7.2.99 TANQUES REFRIGERANTES R400 A 4 UD 7,500 7,395 29,580.00 0.00 18 5,324.40 0.00 30,000.00 34,904.40 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/6/2023_1_38 p.m..Pdf Download Informe Final_7_6_2023_1_32 p.m..Pdf Informe Final_7_6_2023_1_32 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.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 563,255.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 185,505.32  DOP ---- View 2.3.9.6.01 275,443.86  DOP ---- View 2.3.7.2.99 102,306.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 563,255.18  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686148830733RLQ1F 2 0.00  DOP Vencido Link