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.786024   Contract reference PROMIPYME-2023-00171   Contract description: ADQUISICIÓN DE MATERIALES DE REFRIGERACIÓN   Type of Contract Goods   Contract Start: 16/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2023 00:00:00 ((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 PROMIPYME-DAF-CM-2023-0042   Request Title ADQUISICIÓN DE MATERIALES DE REFRIGERACIÓN   Description ADQUISICIÓN DE MATERIALES DE REFRIGERACIÓN PARA USO DE LA INSTITUCION DIRIGIDO A MIPYME   Business Operation Mantenimiento   Reply Reference COTIZACION PROMIPYME 2023-0042   Type of Contract GoodsDominicana   Contract Value 206,474.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1670703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,978.00 0.00 31,496.04 0.00 332,176.51 206,474.04         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 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor de marcha 35 18 UD 206.11 175 3,150.00 0.00 18 567.00 0.00 3,709.98 3,717.00         2 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor de marcha 40 24 UD 271.18 160 3,840.00 0.00 18 691.20 0.00 6,508.32 4,531.20         3 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor de marcha 45 24 UD 298.3 165 3,960.00 0.00 18 712.80 0.00 7,159.20 4,672.80         4 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor de marcha 50 24 UD 325.43 177 4,248.00 0.00 18 764.64 0.00 7,810.32 5,012.64         5 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor de marcha 60 24 UD 406.78 205 4,920.00 0.00 18 885.60 0.00 9,762.72 5,805.60         6 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor de marcha 45+5 24 UD 352.54 240 5,760.00 0.00 18 1,036.80 0.00 8,460.96 6,796.80         7 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor de marcha 35+5 24 UD 325.43 212 5,088.00 0.00 18 915.84 0.00 7,810.32 6,003.84         13 39121529 - Contactores 2.3.9.6.01 Contactor 40 A2p 220 v 24 UD 650.84 360 8,640.00 0.00 18 1,555.20 0.00 15,620.16 10,195.20         14 39121529 - Contactores 2.3.9.6.01 Contactor 40 A2p 24V 24 UD 623.73 360 8,640.00 0.00 18 1,555.20 0.00 14,969.52 10,195.20         15 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Refrigerante R22 tangue 30Lb 6 UD 9,600 3,925 23,550.00 0.00 18 4,239.00 0.00 57,600.00 27,789.00         16 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Refrigerante 410 10 UD 11,118.64 4,950 49,500.00 0.00 18 8,910.00 0.00 111,186.40 58,410.00         17 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.05 Tubo vascosel 7/8x3/8x6 24 UD 162.71 65 1,560.00 0.00 18 280.80 0.00 3,905.04 1,840.80         18 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.05 Tubo vascasel 3/8x3/8 24 UD 92.2 38 912.00 0.00 18 164.16 0.00 2,212.80 1,076.16         19 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.05 Tubo vascosel 5/8x3/8 24 UD 108.48 55 1,320.00 0.00 18 237.60 0.00 2,603.52 1,557.60         20 13111061 - Resinas de pol(...)13111061 - Resinas de poliuretano 2.3.7.2.99 Poliuretano 12 OZ 12 UD 813.56 425 5,100.00 0.00 18 918.00 0.00 9,762.72 6,018.00         21 39121515 - Relés universa(...)39121515 - Relés universales 2.3.9.6.01 Time Delay Relay 24 UD 309.16 190 4,560.00 0.00 18 820.80 0.00 7,419.84 5,380.80         26 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 Rollo de tubería de cobre flexible 1/2 5 UD 4,501.7 3,000 15,000.00 0.00 18 2,700.00 0.00 22,508.50 17,700.00         27 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 Rollo de tubería de cobre flexible 3/8 5 UD 2,983.05 2,250 11,250.00 0.00 18 2,025.00 0.00 14,915.25 13,275.00         28 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 Rollo de tubería de cobre flexible 1/4 5 UD 1,600 1,500 7,500.00 0.00 18 1,350.00 0.00 8,000.00 8,850.00         31 40142311 - Medio acoplami(...)40142311 - Medio acoplamiento de tubería 2.3.6.3.04 Emboquillador y expansionador 1/4-3/4 3 UD 1,789.84 1,540 4,620.00 0.00 18 831.60 0.00 5,369.52 5,451.60         32 23171603 - Cortadores de (...)23171603 - Cortadores de cañerías o tubos 2.3.6.3.04 Corta tubo 1/8 a 1 1/4 6 UD 325.43 210 1,260.00 0.00 18 226.80 0.00 1,952.58 1,486.80         33 23171603 - Cortadores de (...)23171603 - Cortadores de cañerías o tubos 2.3.6.3.04 Corta tubo 1/8 a 5/8 6 UD 488.14 100 600.00 0.00 18 108.00 0.00 2,928.84 708.00 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_6/10/2023_6_29 p.m..Pdf Download ADJ 0042.pdf ADJ 0042.pdf Download Orden de Compras_Dist Harvey.Pdf Orden de Compras_Dist Harvey.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 74,246.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 5,193.18  DOP ---- View 2.3.9.8.02 51,212.00  DOP ---- View 2.3.9.6.01 14,386.56  DOP ---- View 2.3.7.2.99 3,455.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ARTICULOS DE REFRIGERACION 74,246.78  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DCC-048-2023 2023 74,246.78  DOP Vencido Inversiones ND.pdf (View History)