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.774817   Contract reference CGLEA-2023-00488   Contract description: Solicitud de Articulos de refrigeracion Y materiales varios.   Type of Contract Goods   Contract Start: 11/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 13:00:00 ((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 CGLEA-UC-CD-2023-0212   Request Title Solicitud de Articulos de refrigeracion Y materiales varios.   Description Solicitud de Artículos de refrigeración Y materiales varios.   Business Operation Departamento de mantenimiento   Reply Reference Solicitud de Articulos de refrigeracion Y material   Type of Contract GoodsDominicana   Contract Value 127,182.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1654417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,781.52 0.00 19,400.69 0.00 107,781.52 127,182.21         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 23232101 - Soporte guía a(...)23232101 - Soporte guía ajustable 2.3.9.8.01 Compresor de 4 toneladas 208/230V., 1F,, 60HZ 1 UD 45,868.64 45,868.64 45,868.64 0.00 18 8,256.36 0.00 45,868.64 54,125.00         2 23232101 - Soporte guía a(...)23232101 - Soporte guía ajustable 2.3.9.8.01 Compresor de 1/3 HP 110-220 V., R134A 1 UD 8,500 8,500 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         3 23232101 - Soporte guía a(...)23232101 - Soporte guía ajustable 2.3.9.8.01 Pistola para hidrolavadora con manguera de alta presion 1 UD 4,220.65 4,220.65 4,220.65 0.00 18 759.72 0.00 4,220.65 4,980.37         4 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Tanque de refrigerante R22 de 30Lbs. 1 UD 6,949.15 6,949.15 6,949.15 0.00 18 1,250.85 0.00 6,949.15 8,200.00         5 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Galon Autoclear para condensador 2 GAL 2,620 2,620 5,240.00 0.00 18 943.20 0.00 5,240.00 6,183.20         6 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 Cubo de 5GLS. Sealer 1 UD 12,865.2 12,865.2 12,865.20 0.00 18 2,315.74 0.00 12,865.20 15,180.94         7 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 Cubo de 5GLS. Impermeabilizante 1 UD 13,975.88 13,975.88 13,975.88 0.00 18 2,515.66 0.00 13,975.88 16,491.54         8 30111601 - Cemento 2.3.6.1.01 Funda de Derretido color Marron 1 UD 410.7 410.7 410.70 0.00 18 73.93 0.00 410.70 484.63         9 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 Malla selladora fibra de vidrio 1 UD 2,520.36 2,520.36 2,520.36 0.00 18 453.66 0.00 2,520.36 2,974.02         10 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 Motas antigoteo 2 UD 465.05 465.05 930.10 0.00 18 167.42 0.00 930.10 1,097.52         11 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 Nivel de aluminio de 18" 1 UD 536.98 536.98 536.98 0.00 18 96.66 0.00 536.98 633.64         12 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 Paquetes de Separadores para cermica 1.5 MM 1 UD 188.36 188.36 188.36 0.00 18 33.90 0.00 188.36 222.26         13 46171501 - Candados 2.3.9.9.04 Control de Acceso 1 UD 3,575.5 3,575.5 3,575.50 0.00 18 643.59 0.00 3,575.50 4,219.09         14 30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 Metros de Porcelanato español color marron 1 UD 2,000 2,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00 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_11/9/2023_4_25 p.m..Pdf Download certificacion de CD-0212.pdf certificacion de CD-0212.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 127,182.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 2,360.00  DOP ---- View 2.3.9.9.04 4,219.09  DOP ---- View 2.3.9.9.05 4,927.44  DOP ---- View 2.3.9.8.01 69,135.37  DOP ---- View 2.3.7.2.99 14,383.20  DOP ---- View 2.3.7.2.06 31,672.48  DOP ---- View 2.3.6.1.01 484.63  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 127,182.21  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 127,182.21  DOP Vencido certificacion de CD-0212.pdf