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.809231   Contract reference INAIPI-2023-00339   Contract description: Adquisición de Materiales Ferreteros y Herramientas para el Funcionamiento del INAIPI. Perfil:Licitación Pública Nacional   Type of Contract Goods   Contract Start: 15/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference INAIPI-CCC-LPN-2023-0030   Request Title Adquisición de Materiales Ferreteros y Herramientas para el Funcionamiento del INAIPI.   Description Adquisición de Materiales Ferreteros y Herramientas para el Funcionamiento del INAIPI.   Business Operation Direccion de operaciones   Reply Reference INAIPI-CCC-LPN-2023-0030   Type of Contract GoodsDominicana   Contract Value 1,599,714.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1672809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,355,690.00 0.00 244,024.20 0.00 2,148,017.71 1,599,714.20         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 40101705 - Ensamblajes de(...)40101705 - Ensamblajes de tubos capilares 2.6.5.4.01 Capilar de AC 042. Rollo de 100 pies 500 FT 13.64 13 6,500.00 0.00 18 1,170.00 0.00 6,820.00 7,670.00         2 40101705 - Ensamblajes de(...)40101705 - Ensamblajes de tubos capilares 2.6.5.4.01 Capilar de freezer 032. Rollo de 100 pies 100 FT 60 60 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         3 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 CINTA PARA DUCTOS platerado (duct tape) 20 UD 150 150 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         4 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 Filtro soldable para nevera grande 1/4 x 25 gramos 100 UD 100 100 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         5 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 Filtro soldable para nevera pequeño. 1/4 x 15 gramos 100 UD 100 100 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         6 25174001 - Ventilador 2.3.9.8.01 Abanico evaporador para nevera a 110v 30 UD 787.5 787 23,610.00 0.00 18 4,249.80 0.00 23,625.00 27,859.80         7 32121503 - Capacitores aj(...)32121503 - Capacitores ajustables pre - ajustados 2.3.9.6.01 Capacitor de Arranque y Marcha de 31.5 UF 80 UD 250 250 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         8 32121503 - Capacitores aj(...)32121503 - Capacitores ajustables pre - ajustados 2.3.9.6.01 Capacitor de arranque de 0.10 MFD 50 UD 840 840 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00         9 40101705 - Ensamblajes de(...)40101705 - Ensamblajes de tubos capilares 2.6.5.4.01 Capilar de nevera 036, Rollo de 100 pies 1 UD 2,100.11 2,100 2,100.00 0.00 18 378.00 0.00 2,100.11 2,478.00         10 32121503 - Capacitores aj(...)32121503 - Capacitores ajustables pre - ajustados 2.3.9.6.01 Capacitor de Arranque y Marcha de 25.5 UF 127 UD 200 120 15,240.00 0.00 18 2,743.20 0.00 25,400.00 17,983.20         11 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 Compresor 134A 1/3 HP embobinado de cobre 15 UD 8,920.8 5,600 84,000.00 0.00 18 15,120.00 0.00 133,812.00 99,120.00         12 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 Compresor 134A 1/4 HP embobinado de cobre 40 UD 6,405 4,500 180,000.00 0.00 18 32,400.00 0.00 256,200.00 212,400.00         13 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 Compresor 134A 1/5 HP embobinado de cobre 15 UD 9,397.51 6,300 94,500.00 0.00 18 17,010.00 0.00 140,962.65 111,510.00         14 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 Compresor 134A 1/6 HP embobinado de cobre 65 UD 7,035 4,100 266,500.00 0.00 18 47,970.00 0.00 457,275.00 314,470.00         15 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 Compresor 134A. 1/12HP caja pequeña embobinado de cobre 88 UD 3,593.1 1,300 114,400.00 0.00 18 20,592.00 0.00 316,192.80 134,992.00         16 39121529 - Contactores 2.3.9.6.01 Contactor de 208 a 220 voltios 30 AMP 40 UD 382.35 382 15,280.00 0.00 18 2,750.40 0.00 15,294.00 18,030.40         17 23151820 - Manómetro 2.3.9.8.02 Manómetro R22 reloj gigante 2 UD 1,690.5 1,690 3,380.00 0.00 18 608.40 0.00 3,381.00 3,988.40         18 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 Motor compresor p/ bebedero 1/12 HP a 110V 1 UD 3,150 3,150 3,150.00 0.00 18 567.00 0.00 3,150.00 3,717.00         19 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 Refigerante Freom R134A. Tanque 30 libs. 10 UD 8,767.5 4,900 49,000.00 0.00 18 8,820.00 0.00 87,675.00 57,820.00         20 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 Refigerante Freom R22 tanque 30 libs. 5 UD 7,929.6 4,700 23,500.00 0.00 18 4,230.00 0.00 39,648.00 27,730.00         21 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 Refigerante Freom R410. tanque 25 libs. 22 UD 14,248.5 9,000 198,000.00 0.00 18 35,640.00 0.00 313,467.00 233,640.00         23 39121520 - Relés de sobre(...)39121520 - Relés de sobrecarga 2.3.9.6.01 Relay electrónico de Neveras 85 UD 315 250 21,250.00 0.00 18 3,825.00 0.00 26,775.00 25,075.00         24 39121523 - Temporizadores 2.3.9.9.05 Reloj Temporizador Timer 6 horas 25 min 120V 50-60Hz 70 UD 519.75 380 26,600.00 0.00 18 4,788.00 0.00 36,382.50 31,388.00         25 41111943 - Sensores de re(...)41111943 - Sensores de resistencia o conductividad eléctrica 2.3.9.6.01 Resistencia de nevera de 19 pulg. De ancho. 5 UD 630 630 3,150.00 0.00 18 567.00 0.00 3,150.00 3,717.00         26 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Rollo Tuberia de Cobre de 1/2'. 15 m 7 UD 300 300 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         27 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Rollo Tuberia de Cobre de 1/4' 15 m 8 UD 200 200 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00         28 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Rollo Tuberia de Cobre de 3/8' 15 m 9 UD 150 150 1,350.00 0.00 18 243.00 0.00 1,350.00 1,593.00         29 41111930 - Sensores de co(...)41111930 - Sensores de corriente eléctrica 2.3.9.6.01 Sensor doble de 15 y 20 Kilo omhio, frio y ambiental para aire acondicionado inverter 15 UD 1,601.69 960 14,400.00 0.00 18 2,592.00 0.00 24,025.35 16,992.00         30 12164201 - Inhibidores an(...)12164201 - Inhibidores anti – corrosión 2.3.7.2.99 Solución de limpieza de evaporador BIO 13 UD 1,135.2 720 9,360.00 0.00 18 1,684.80 0.00 14,757.60 11,044.80         31 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.5.8.01 Tanque de gas de soldadura tipo Mapp (Methylacetylene-Propadiene Propane) de 16 onzas con su antorcha 34 UD 614.25 430 14,620.00 0.00 18 2,631.60 0.00 20,884.50 17,251.60         32 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Termodisco L70 para nevera 70 UD 123.9 90 6,300.00 0.00 18 1,134.00 0.00 8,673.00 7,434.00         33 39121549 - Termostato 2.3.9.6.01 Termostato ambiental para manejadoras 5 UD 2,240.94 1,800 9,000.00 0.00 18 1,620.00 0.00 11,204.70 10,620.00         34 39121549 - Termostato 2.3.9.6.01 Termostato para freezer 160 UD 472.5 440 70,400.00 0.00 18 12,672.00 0.00 75,600.00 83,072.00         35 40141618 - Válvulas de se(...)40141618 - Válvulas de seguridad de bola 2.3.6.3.04 Válvula de servicio para suministro de refrigerante 150 UD 36.75 36 5,400.00 0.00 18 972.00 0.00 5,512.50 6,372.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SUPLIDORA ROSALIAN (LPN-2023-0030).pdf SUPLIDORA ROSALIAN (LPN-2023-0030).pdf Download Notificacion y Acta de Adjudicacion LPN-2023-0030.pdf Notificacion y Acta de Adjudicacion LPN-2023-0030.pdf Download Compromiso Rosalian.pdf Compromiso Rosalian.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 34,531,664.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 93,000.00  DOP ---- View 2.3.6.1.05 77,500.00  DOP ---- View 2.6.9.6.01 195,810.50  DOP ---- View 2.3.9.9.01 40,000.00  DOP ---- View 2.3.1.4.01 71,400.00  DOP ---- View 2.6.5.2.01 1,307,592.45  DOP ---- View 2.3.9.8.02 7,195,881.70  DOP ---- View 2.3.9.8.01 1,129,150.30  DOP ---- View 2.3.6.3.04 1,140,801.10  DOP ---- View 2.6.5.7.01 764,416.25  DOP ---- View 2.3.7.1.06 440,790.00  DOP ---- View 2.3.9.6.01 2,573,278.29  DOP ---- View 2.3.6.3.06 1,689,629.35  DOP ---- View 2.3.6.1.04 632,375.00  DOP ---- View 2.6.5.4.01 14,920.11  DOP ---- View 2.3.9.9.05 310,407.50  DOP ---- View 2.6.4.7.01 33,000.00  DOP ---- View 2.3.7.2.06 10,872,678.00  DOP ---- View 2.3.5.5.01 1,423,500.00  DOP ---- View 2.3.6.2.02 82,500.00  DOP ---- View 2.3.6.1.01 24,000.00  DOP ---- View 2.3.7.2.99 1,385,971.60  DOP ---- View 2.6.1.1.01 67,250.00  DOP ---- View 2.3.2.1.01 601,220.00  DOP ---- View 2.6.5.8.01 1,605,672.00  DOP ---- View 2.3.6.4.06 160,000.00  DOP ---- View 2.3.9.9.04 598,920.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688048446853I3wVt 107 12,044,809.70  DOP Vencido Link 2024 EG1707752180326FGXKA 5 12,128,926.01  DOP Vencido Link