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.770134   Contract reference SRSM-2023-00152   Contract description: ADQUISICION DE BOMBAS DE DESAGUE Y MATERIALES DE REFRIGERACION   Type of Contract Goods   Contract Start: 28/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 14:00:00 ((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-01-ComprasMenores   Request Reference SRSM-DAF-CM-2023-0069   Request Title ADQUISICION DE BOMBAS DE DESAGUE Y MATERIALES DE REFRIGERACION PARA INSTALACION Y/O MANTENIMIENTOS DE AIRES ACONDICIONADO   Description ADQUISICION DE BOMBAS DE DESAGUE Y MATERIALES DE REFRIGERACION PARA INSTALACION Y/O MANTENIMIENTOS DE AIRES ACONDICIONADOS DE LOS ESTABLECIMIENTOS DEL SRSM.   Business Operation División de Infraestructura y Hostelería   Reply Reference SRSM-DAF-CM-2023-0069   Type of Contract GoodsDominicana   Contract Value 128,175.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1645220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,623.26 0.00 19,552.19 0.00 428,750.00 128,175.45         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 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 Varilla de plata para soldar 3 lib. 3 UD 100,000 2,610.17 7,830.51 0.00 18 1,409.49 0.00 300,000.00 9,240.00         2 32121706 - Redes r/c de r(...)32121706 - Redes r/c de resistores o capacitores 2.3.9.6.01 Capacitor de arranque de 60mf-370A-440v 12 UD 650 209.24 2,510.88 0.00 18 451.96 0.00 7,800.00 2,962.84         3 32121706 - Redes r/c de r(...)32121706 - Redes r/c de resistores o capacitores 2.3.9.6.01 Capacitor de arranque de 50mf-370A-440v 12 UD 550 170.42 2,045.04 0.00 18 368.11 0.00 6,600.00 2,413.15         4 32121504 - Redes de capac(...)32121504 - Redes de capacitores 2.3.9.6.01 Conductor de 30 AMP, 2p-240v 12 UD 500 250.19 3,002.28 0.00 18 540.41 0.00 6,000.00 3,542.69         5 40151502 - Bombas de vací(...)40151502 - Bombas de vacío 2.6.5.2.01 Bomba de desague para aire acondicionado 10 UD 3,000 2,368.64 23,686.40 0.00 18 4,263.55 0.00 30,000.00 27,949.95         6 56122004 - Unidades de ba(...)56122004 - Unidades de bases para lavamanos 2.6.2.4.01 Palometas de 500mm-180Kg 10 UD 250 533.9 5,339.00 0.00 18 961.02 0.00 2,500.00 6,300.02         7 41103205 - Estantes o acc(...)41103205 - Estantes o accesorios para máquinas lavadoras 2.3.9.8.01 Hidrolavadora 1500 PCI 2 UD 8,000 7,161.02 14,322.04 0.00 18 2,577.97 0.00 16,000.00 16,900.01         8 11162123 - Tela de cinta 2.3.2.1.01 Cinta envolvente 15 UD 450 264.83 3,972.45 0.00 18 715.04 0.00 6,750.00 4,687.49         9 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 Tuberia flexible de cobre 1/4 Rollo 3 UD 2,000 1,652.5 4,957.50 0.00 18 892.35 0.00 6,000.00 5,849.85         10 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 Tuberia flexible de cobre 1/2 Rollo 3 UD 4,000 3,190.5 9,571.50 0.00 18 1,722.87 0.00 12,000.00 11,294.37         11 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 Tuberia flexible de cobre 5/8 Rollo 3 UD 5,000 4,885.5 14,656.50 0.00 18 2,638.17 0.00 15,000.00 17,294.67         12 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 Tuberia flexible de cobre 3/8 Rollo 3 UD 2,500 2,203.5 6,610.50 0.00 18 1,189.89 0.00 7,500.00 7,800.39         13 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Manometro R410 A 2 UD 2,500 1,991.53 3,983.06 0.00 18 716.95 0.00 5,000.00 4,700.01         14 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.8.02 Juego de maguera para manometro de R-410 2 UD 2,000 1,637.71 3,275.42 0.00 18 589.58 0.00 4,000.00 3,865.00         15 23151903 - Máquinas de la(...)23151903 - Máquinas de lavado o para sacar el agua 2.6.5.2.01 Bolsa para lavado de A/C de 12,000 BTU 2 UD 1,800 1,430.09 2,860.18 0.00 18 514.83 0.00 3,600.00 3,375.01 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_25/8/2023_4_27 p.m..Pdf Download ACTA DE ADJUDICACION..pdf ACTA DE ADJUDICACION..pdf Download CERTIFICACION DE CUOTA DE COMPROMISO.pdf CERTIFICACION DE CUOTA DE COMPROMISO.pdf Download ORDEN DE COMPRA SRSM-2023-00152.pdf ORDEN DE COMPRA SRSM-2023-00152.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 128,175.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 9,240.00  DOP ---- View 2.3.9.6.01 8,918.68  DOP ---- View 2.6.5.2.01 31,324.96  DOP ---- View 2.6.2.4.01 6,300.02  DOP ---- View 2.3.9.8.01 16,900.01  DOP ---- View 2.3.2.1.01 4,687.49  DOP ---- View 2.3.9.8.02 46,104.28  DOP ---- View 2.3.7.2.99 4,700.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BOMBAS DE DESAGUE Y MATERIALES DE REFRIGERACION 128,175.45  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-SRSM-CC-08-10 1 128,175.45  DOP Vencido CERTIFICACION DE CUOTA DE COMPROMISO.pdf