1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.790001
Contract reference
HSLM-2023-00596
Contract description:
CAMBIO DE MOTORES ELECTRICOS Y COMPRESORES PARA A/C
Type of Contract
Goods
Contract Start:
31/10/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HSLM-DAF-CM-2023-0153
Request Title
CAMBIO DE MOTORES ELECTRICOS Y COMPRESORES PARA A/C
Description
CAMBIO DE MOTORES ELECTRICOS Y COMPRESORES PARA A/C
Business Operation
Mantenimiento
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
842,520 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/11/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1644124 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
714,000.00
0.00
128,520.00
0.00
1,175,000.00
842,520.00
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
72101511 - Servicio de in
(...)
72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados (Installation service or maintenance or repair of air conditioners).
2.2.7.2.08
CAMBIO DE MOTOR ELECTRICO FAN 3HP
1
UD
300,000
156,000
156,000.00
0.00
18
28,080.00
0.00
300,000.00
184,080.00
2
72101511 - Servicio de in
(...)
72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados (Installation service or maintenance or repair of air conditioners).
2.2.7.2.08
CAMBIO DE MOTOR ELECTRICO FAN 1/3 HP
1
UD
120,000
120,000
120,000.00
0.00
18
21,600.00
0.00
120,000.00
141,600.00
3
72101511 - Servicio de in
(...)
72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados (Installation service or maintenance or repair of air conditioners).
2.2.7.2.08
CAMBIO DE MOTOR ELECTRICO DE ¼ 1/F 208 VOLT
1
UD
100,000
93,000
93,000.00
0.00
18
16,740.00
0.00
100,000.00
109,740.00
4
72101511 - Servicio de in
(...)
72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados (Installation service or maintenance or repair of air conditioners).
2.2.7.2.08
CAMBIO DE COMPRESOR DE 5HP
1
UD
200,000
97,500
97,500.00
0.00
18
17,550.00
0.00
200,000.00
115,050.00
5
72101511 - Servicio de in
(...)
72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados (Installation service or maintenance or repair of air conditioners).
2.2.7.2.08
CAMBIO DE COMPRESOR DE 5 HP/3F 208 VOLT
1
UD
225,000
97,500
97,500.00
0.00
18
17,550.00
0.00
225,000.00
115,050.00
6
72101511 - Servicio de in
(...)
72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados (Installation service or maintenance or repair of air conditioners).
2.2.7.2.08
CAMBIO DE COMPRESOR ZP83/3F/208 VOLT
1
UD
230,000
150,000
150,000.00
0.00
18
27,000.00
0.00
230,000.00
177,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/8/2023_3_29 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA COMPROMETER 571.doc
CUOTA COMPROMETER 571.doc
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
842,520.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
842,520.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRASNFERENCIA
842,520.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
202308571
2
842,520.00
DOP
Vencido
CUOTA COMPROMETER 571.doc