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.790295   Contract reference MOPC-2023-00192   Contract description: ADQUISICION DE REPUESTOS PARA EQUIPOS DE REFRIGERACION PARA USO DE LA DIVISION DE MANTENIMIENTO ELECTROMECANICO DEL MOPC". PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Type of Contract Goods   Contract Start: 30/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2024 17:00:00 ((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 MOPC-DAF-CM-2023-0020   Request Title "ADQUISICION DE REPUESTOS PARA EQUIPOS DE REFRIGERACION PARA USO DE LA DIVISION DE MANTENIMIENTO ELECTROMECANICO DEL MOPC". PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Description "ADQUISICION DE REPUESTOS PARA EQUIPOS DE REFRIGERACION PARA USO DE LA DIVISION DE MANTENIMIENTO ELECTROMECANICO DEL MOPC". PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Business Operation DIVISION ELECTROMECANICA   Reply Reference OFERTA EQUIPOS CM 020 GILGAMI   Type of Contract GoodsDominicana   Contract Value 826,853.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal 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.1664629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 700,723.69 0.00 126,130.25 0.00 680,674.80 826,853.94         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 40151502 - Bombas de vací(...)40151502 - Bombas de vacío 2.6.5.2.01 Bomba de drenaje 220V, grande 5 UD 3,800 3,500.85 17,504.25 0 0.00 17,504.25 18 3,150.77 0 0.00 19,000.00 20,655.02         2 40151502 - Bombas de vací(...)40151502 - Bombas de vacío 2.6.5.2.01 Bomba de drenaje para miniSplit, 220V 5 UD 3,600 2,774.36 13,871.80 0 0.00 13,871.8 18 2,496.92 0 0.00 18,000.00 16,368.72         3 40151502 - Bombas de vací(...)40151502 - Bombas de vacío 2.6.5.2.01 Bomba de vacio 5CFM, 1 etapa, 110V 2 UD 9,500 6,635.59 13,271.18 0 0.00 13,271.18 18 2,388.81 0 0.00 19,000.00 15,659.99         4 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 Capacitor de 1.5 MFD x 370V 15 UD 64.99 52.62 789.30 0 0.00 789.3 18 142.07 0 0.00 974.85 931.37         24 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 Compresor scroll R410 36K BTU, 220V, monofásico 5 UD 31,500 47,110.17 235,550.85 0 0.00 235,550.85 18 42,399.15 0 0.00 157,500.00 277,950.00         26 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 Compresor scroll R410 60K BTU A, 220V, monofásico 4 UD 39,800 30,211.86 120,847.44 0 0.00 120,847.44 18 21,752.54 0 0.00 159,200.00 142,599.98         27 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 Compresor scroll R410 60K BTU A , 220V, trifásico 2 UD 73,500.01 69,322.03 138,644.06 0 0.00 138,644.06 18 24,955.93 0 0.00 147,000.02 163,599.99         34 40101604 - Ventiladores 2.3.9.8.01 Motor Vent. P/manejador US motor emerg.1/2 HP, 1075RPM, 220V (abierto) 7 UD 6,499.99 5,932.2 41,525.40 0 0.00 41,525.4 18 7,474.57 0 0.00 45,499.93 48,999.97         35 40101604 - Ventiladores 2.3.9.8.01 Motor Vent. P/manejador US motor emerg.1/3 HP, 1075RPM, 220V (abierto) 8 UD 5,500 5,031.78 40,254.24 0 0.00 40,254.24 18 7,245.76 0 0.00 44,000.00 47,500.00         36 40101604 - Ventiladores 2.3.9.8.01 Motor Vent. P/manejador US motor emerg.3/4 HP, 1075RPM, 220V (abierto) 7 UD 7,500 7,309.31 51,165.17 0 0.00 51,165.17 18 9,209.73 0 0.00 52,500.00 60,374.90         37 32101506 - Tarjetas de ci(...)32101506 - Tarjetas de circuito de doble cara 2.3.9.6.01 Tarjeta universal BIP-2V, 220V, amarilla 20 UD 900 1,365 27,300.00 0 0.00 27,300 18 4,914.00 0 0.00 18,000.00 32,214.00 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_28/9/2023_4_08 p.m..Pdf Download Cuota a comprometer Gilgami.pdf Cuota a comprometer Gilgami.pdf Download Ata de Adjudicacion Ref. MOPC-DAF-CM-2023-0020.pdf Ata de Adjudicacion Ref. MOPC-DAF-CM-2023-0020.pdf Download ORDEN MOPC-2023-00192..pdf ORDEN MOPC-2023-00192..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 826,853.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 636,833.70  DOP ---- View 2.3.9.6.01 33,145.37  DOP ---- View 2.3.9.8.01 156,874.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 826,853.94  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697050582132Iqvnl 1 826,853.94  DOP Vencido Link