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.761452   Contract reference CNSS-2023-00185   Contract description: ADQUISICION DE MATERIALES DE CLIMATIZACION DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 28/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2023 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 CNSS-UC-CD-2023-0100   Request Title ADQUISICION DE MATERIALES DE CLIMATIZACION DIRIGIDO A MIPYMES   Description ADQUISICION DE MATERIALES DE CLIMATIZACION DIRIGIDO A MIPYMES   Business Operation DIV SERVICIO GENERALES   Reply Reference Victor García Aire Acondicionado, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 84,739.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1624626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,813.33 0.00 12,926.39 0.00 85,180.00 84,739.72         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 40101506 - Tubos de venti(...)40101506 - Tubos de ventilación 2.3.9.8.01 DUCTO FLEXIBLE CON AISLANTE TERMICO (ver ficha) 3 UD 4,400 3,913.55 11,740.65 0.00 18 2,113.32 0.00 13,200.00 13,853.97         2 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 CINTA ADHESIVA DE ALUMINIO (ver ficha) 3 UD 1,100 808.47 2,425.41 0.00 18 436.57 0.00 3,300.00 2,861.98         3 31201610 - Pegamentos 2.3.7.2.99 CEMENTO DE CONTACTO (ver ficha) 1 UD 5,800 5,067.79 5,067.79 0.00 18 912.20 0.00 5,800.00 5,979.99         4 13102029 - Poliuretano te(...)13102029 - Poliuretano termoplástico rígido rptu 2.3.5.5.01 PLANCHA POLIURETANO (ver ficha) 1 UD 6,200 5,406.77 5,406.77 0.00 18 973.22 0.00 6,200.00 6,379.99         5 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 LIMPIADOR DE CONDENSADORES (ver ficha) 2 UD 3,200 2,779.66 5,559.32 0.00 18 1,000.68 0.00 6,400.00 6,560.00         6 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 VARILLA PARA SOLDADURA DE PLATA TABLEADA AL 0% (ver ficha) 20 UD 100 62.37 1,247.40 0.00 18 224.53 0.00 2,000.00 1,471.93         7 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 GAS REFRIGERANTE R22 (ver ficha) 1 UD 8,400 7,803.38 7,803.38 0.00 18 1,404.61 0.00 8,400.00 9,207.99         8 40101506 - Tubos de venti(...)40101506 - Tubos de ventilación 2.3.9.8.01 AISLANTE TERMICO ARMAFLEX (ver ficha) 10 UD 350 269.49 2,694.90 0.00 18 485.08 0.00 3,500.00 3,179.98         9 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 CINTA DE TELA DUCT TAPE (ver ficha) 3 UD 900 750.84 2,252.52 0.00 18 405.45 0.00 2,700.00 2,657.97         10 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 GAS PARA SOLDADURA MAP (ver ficha) 3 UD 910 735.59 2,206.77 0.00 18 397.22 0.00 2,730.00 2,603.99         11 40161518 - Filtros de mic(...)40161518 - Filtros de microfibra 2.3.9.8.01 FILTRO VEGETAL (FILTRO) (ver ficha) 1 UD 11,000 9,898.3 9,898.30 0.00 18 1,781.69 0.00 11,000.00 11,679.99         12 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR (ver ficha) 5 UD 1,050 835.59 4,177.95 0.00 18 752.03 0.00 5,250.00 4,929.98         13 39121529 - Contactores 2.3.9.6.01 CONTACTOR (ver ficha) 5 UD 2,700 2,101.69 10,508.45 0.00 18 1,891.52 0.00 13,500.00 12,399.97         14 23171603 - Cortadores de (...)23171603 - Cortadores de cañerías o tubos 2.3.6.3.04 CORTA TUBO (ver ficha) 1 UD 1,200 823.72 823.72 0.00 18 148.27 0.00 1,200.00 971.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_24_7_2023_7_37 p.m..Pdf Informe Final_24_7_2023_7_37 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN FIRMADA #185 VICTOR AIRE.pdf ORDEN FIRMADA #185 VICTOR AIRE.pdf Download APROPIACION.pdf APROPIACION.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 84,739.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 5,519.95  DOP ---- View 2.3.7.2.99 17,791.97  DOP ---- View 2.3.5.5.01 6,379.99  DOP ---- View 2.3.9.1.01 6,560.00  DOP ---- View 2.3.6.3.06 1,471.93  DOP ---- View 2.3.9.6.01 17,329.95  DOP ---- View 2.3.6.3.04 971.99  DOP ---- View 2.3.9.8.01 28,713.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE CLIMATIZACION DIRIGIDO A MIPYMES 84,739.72  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690401872056CUIyf 1 84,739.72  DOP Vencido Link