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.764743   Contract reference Hosp Marcelino Velez-2023-00518   Contract description: COMPRA DE SISTEMA DE CLIMATIZACION Y MATERIALES   Type of Contract Goods   Contract Start: 08/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2023 11:00:00 ((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-2023-0135   Request Title COMPRA DE SISTEMA DE CLIMATIZACION Y MATERIALES   Description COMPRA DE SISTEMA DE CLIMATIZACION Y MATERIALES   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION SUPLIDORES ELECTRICOS GARCIA SURIEL_EXT   Type of Contract GoodsDominicana   Contract Value 489,576.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2023 11:00:00 ((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.1627942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 414,895.00 0.00 74,681.10 0.00 702,100.00 489,576.10         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO 18,000 BTU INVERTER 8 UD 64,428 38,695 309,560.00 0.00 18 55,720.80 0.00 515,424.00 365,280.80         2 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 ALAMBRE DE GOMA 14/4 (PIES) 150 UD 40.71 24.5 3,675.00 0.00 18 661.50 0.00 6,106.50 4,336.50         3 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 MASS GAS 2 UD 820.1 375 750.00 0.00 18 135.00 0.00 1,640.20 885.00         4 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 TANQUE DE REFRIGERANTE R-410 1 UD 12,950.5 5,750 5,750.00 0.00 18 1,035.00 0.00 12,950.50 6,785.00         5 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 LIBRA DE VARILLA DE PLATA 2 UD 5,068.1 625 1,250.00 0.00 18 225.00 0.00 10,136.20 1,475.00         6 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TAPE VINIL 33 3 UD 466.1 275 825.00 0.00 18 148.50 0.00 1,398.30 973.50         7 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 ROLLO CINTA DUTEY NEGRO 2 UD 466.1 245 490.00 0.00 18 88.20 0.00 932.20 578.20         8 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 TUBERIA DE COBRE DE 5/8 (50 PIES) 1 UD 9,316.1 5,750 5,750.00 0.00 18 1,035.00 0.00 9,316.10 6,785.00         9 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 TUBERIA DE COBRE DE 1/4 (50 PIES) 1 UD 4,366 2,095 2,095.00 0.00 18 377.10 0.00 4,366.00 2,472.10         10 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO SPLEED DE 36,000 BTU INVERTER 1 UD 139,830 84,750 84,750.00 0.00 18 15,255.00 0.00 139,830.00 100,005.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_8/8/2023_12_32 p.m..Pdf Download CUOTA.pdf CUOTA.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 489,576.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 465,285.80  DOP ---- View 2.3.7.2.99 7,670.00  DOP ---- View 2.3.6.3.06 1,475.00  DOP ---- View 2.3.9.9.05 1,551.70  DOP ---- View 2.3.9.8.02 9,257.10  DOP ---- View 2.3.9.6.01 4,336.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 489,576.10  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691499586348OAn3v 1 489,576.10  DOP Vencido Link