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.791032   Contract reference FAD-2023-00326   Contract description: Adquisición Materiales de Refrigeración.   Type of Contract Goods   Contract Start: 31/10/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 18:00:00 ((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 FAD-UC-CD-2023-0185   Request Title Adquisición Materiales de Refrigeración.   Description Adquisición Materiales de Refrigeración.   Business Operation Dirección de Ingeniería, FARD.   Reply Reference Adquisición Materiales de Refrigeración._EXT   Type of Contract GoodsDominicana   Contract Value 162,438.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en las diferentes dependencia de esta institución Catalogue Items   Back To Top     1   DO1.PCCNTR.1664244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,659.50 0.00 24,778.71 0.00 162,438.65 162,438.21         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 26131604 - Filtros fijos 2.3.9.8.01 Filtro soldable 083 2 UD 1,003 850 1,700.00 0.00 18 306.00 0.00 2,006.00 2,006.00         1 12142001 - Gas xenón xe 2.3.7.2.99 Map-gas 2 UD 796.5 675 1,350.00 0.00 18 243.00 0.00 1,593.00 1,593.00         1 12141740 - Plata ag 2.3.6.3.06 Varilla de plata 14 UD 70.8 60 840.00 0.00 18 151.20 0.00 991.20 991.20         1 11101705 - Aluminio 2.3.6.3.06 Base para condensador de 24,000 BTU 2 UD 3,540 3,000 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         1 11101705 - Aluminio 2.3.6.3.06 Base para condensador de 36,000 BTU 2 UD 3,540 3,000 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         1 11101705 - Aluminio 2.3.6.3.06 Pie de tuberia de cobre 5/8 100 UD 290.78 246.42 24,642.00 0.00 18 4,435.56 0.00 29,078.00 29,077.56         1 11101705 - Aluminio 2.3.6.3.06 Pie de tuberia de cobre 3/8 100 UD 171.1 145 14,500.00 0.00 18 2,610.00 0.00 17,110.00 17,110.00         1 11101705 - Aluminio 2.3.6.3.06 Manga de barcocell 5/8 20 UD 236 200 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         1 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 Caja de breacker tipo europea para exteriores 4 UD 1,239 1,050 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00         1 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 Breaker tipo europea de 25 AMP 2 UD 1,475 1,250 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         1 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 Breaker tipo europea de 32 AMP 2 UD 1,475 1,250 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         1 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Cinta duct-tape para P3 5 UD 2,449.09 2,075.5 10,377.50 0.00 18 1,867.95 0.00 12,245.45 12,245.45         1 30102215 - Placa de plást(...)30102215 - Placa de plástico 2.3.5.5.01 Planchas de P3 5 UD 10,431.2 8,840 44,200.00 0.00 18 7,956.00 0.00 52,156.00 52,156.00         1 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 Cemento contacto 1 UD 649 550 550.00 0.00 18 99.00 0.00 649.00 649.00         1 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.06 Angular perforado 2 UD 1,770 1,500 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         1 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.06 Barra roscada 3/8 8 UD 472 400 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00         1 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.06 Angular 1-1/2¨x1/8 1 UD 2,124 1,800 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         1 40142604 - Codos de tubo 2.3.9.8.02 Codo de cobre 5/8 12 UD 118 100 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         1 26121517 - Hilo de cobre 2.3.9.6.01 Pie de alambre de goma 14-4 120 UD 50.15 42.5 5,100.00 0.00 18 918.00 0.00 6,018.00 6,018.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0185.pdf 0185.pdf Download Contract Technical Document Mappings Orden de Compras_27/9/2023_9_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 162,438.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 2,006.00  DOP ---- View 2.3.6.3.06 75,498.76  DOP ---- View 2.3.9.6.01 16,874.00  DOP ---- View 2.3.9.9.05 12,245.45  DOP ---- View 2.3.5.5.01 52,156.00  DOP ---- View 2.3.7.2.99 2,242.00  DOP ---- View 2.3.9.8.02 1,416.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición Materiales de Refrigeración. 162,438.21  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695849106280uK0xT 1 162,438.21  DOP Vencido Link