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.812929   Contract reference MIDE-2023-00598   Contract description: Adquisicion de materiales de refrigeración   Type of Contract Goods   Contract Start: 22/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 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-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2023-0379   Request Title Adquisicion de materiales de refrigeración….   Description Adquisicion de materiales de refrigeración….   Business Operation Dirección General de Ingenieria   Reply Reference Climaster, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 132,249.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en las oficinas de la Subcontralora General de las Fuerzas Armadas, Direccion General de Tecnología de la Información y Comunicación, la parroquia del Ministerio de Defensa y por l Catalogue Items   Back To Top     1   DO1.PCCNTR.1681777 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,075.80 0.00 20,173.64 0.00 112,075.80 132,249.44         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 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.7.2.99 Tanque refrigerante R-410A (25LB) 3 UD 7,033.9 7,033.9 21,101.70 0.00 18 3,798.31 0.00 21,101.70 24,900.01         2 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.7.2.99 Tanque refrigerante R-22 (30LB) 3 UD 5,593.22 5,593.22 16,779.66 0.00 18 3,020.34 0.00 16,779.66 19,800.00         3 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 Capacitor marcha 70 MFD 370V 15 UD 466.1 466.1 6,991.50 0.00 18 1,258.47 0.00 6,991.50 8,249.97         4 44102904 - Aerosol de air(...)44102904 - Aerosol de aire comprimido 2.3.7.2.99 Power PACK SPP6 gde 15 UD 406.78 406.78 6,101.70 0.00 18 1,098.31 0.00 6,101.70 7,200.01         5 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 Capacitor marcha 10mfd 370v 15 UD 88.98 88.98 1,334.70 0.00 18 240.25 0.00 1,334.70 1,574.95         6 39121510 - Interruptores (...)39121510 - Interruptores de combinadores 2.3.9.6.01 Timer delay QD-068 11 UD 211.86 211.86 2,330.46 0.00 18 419.48 0.00 2,330.46 2,749.94         7 39121529 - Contactores 2.3.9.6.01 contactor 30 apm 2 polo bobina 24v 10 UD 560 560 5,600.00 0.00 18 1,008.00 0.00 5,600.00 6,608.00         8 39121529 - Contactores 2.3.9.6.01 contactor 30 apm 2 polo bobina 220v 10 UD 559.32 559.32 5,593.20 0.00 18 1,006.78 0.00 5,593.20 6,599.98         9 39121549 - Termostato 2.3.9.6.01 Termostato analogo 24v 7 UD 1,864.41 1,864.41 13,050.87 0.00 18 2,349.16 0.00 13,050.87 15,400.03         10 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Rollo tape electrico 7 UD 381.36 381.36 2,669.52 0.00 18 480.51 0.00 2,669.52 3,150.03         11 40142110 - Tubería de cob(...)40142110 - Tubería de cobre 2.3.6.3.06 pies de tuberia cobre flex 3/8 85 FT 122.8 122.8 10,438.00 0.00 18 1,878.84 0.00 10,438.00 12,316.84         12 40142110 - Tubería de cob(...)40142110 - Tubería de cobre 2.3.6.3.06 pies de tuberia cobre flex 5/8 85 FT 63.56 63.56 5,402.60 0.00 18 972.47 0.00 5,402.60 6,375.07         13 40142007 - Mangueras espe(...)40142007 - Mangueras especiales 2.3.9.8.02 Tubo vascocel 7/8" x 3/8 " 5 UD 100.17 100.17 500.85 0.00 18 90.15 0.00 500.85 591.00         14 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 Coupling cobre 5/8 1 UD 25.42 25.42 25.42 0.00 18 4.58 0.00 25.42 30.00         15 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Pies alambre de goma no. 14-4 30 FT 29.66 29.66 889.80 0.00 18 160.16 0.00 889.80 1,049.96         16 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 Varilla de plata al 0% 4 UD 45.59 45.59 182.36 0.00 18 32.82 0.00 182.36 215.18         17 40151510 - Bombas de agua 2.6.5.2.01 Bomba drenaje 110v 60hz 1 UD 3,305.08 3,305.08 3,305.08 0.00 18 594.91 0.00 3,305.08 3,899.99         18 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.8.02 pies de manguera flexible transparente 25 FT 29.58 29.58 739.50 0.00 18 133.11 0.00 739.50 872.61         19 40142007 - Mangueras espe(...)40142007 - Mangueras especiales 2.3.9.8.02 Tubo vascocel 3/8" x 3/8 " 8 UD 72.03 72.03 576.24 0.00 18 103.72 0.00 576.24 679.96         20 40142007 - Mangueras espe(...)40142007 - Mangueras especiales 2.3.9.8.02 Tubo vascocel 5/8" x 3/8 " 8 UD 80.51 80.51 644.08 0.00 18 115.93 0.00 644.08 760.01         21 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Pies alambre de goma no. 14-4 americano 70 FT 32.88 32.88 2,301.60 0.00 18 414.29 0.00 2,301.60 2,715.89         22 31162305 - Abrazaderas de(...)31162305 - Abrazaderas de montaje 2.3.6.3.06 Base para condensador palometa 24-36k btu 2 UD 2,101.7 2,101.7 4,203.40 0.00 18 756.61 0.00 4,203.40 4,960.01         23 39121706 - Bujes de trans(...)39121706 - Bujes de transformadores 2.3.9.6.01 Transformador 75va voltaje 208/240/480v salida 24v 1 UD 932.2 932.2 932.20 0.00 18 167.80 0.00 932.20 1,100.00         24 39121536 - Relés de inter(...)39121536 - Relés de interrupción de fase 2.3.9.6.01 Fan Relay 90-380 24v 1 UD 381.36 381.36 381.36 0.00 18 68.64 0.00 381.36 450.00 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_20/10/2023_9_24 p.m..Pdf Download DISPONIBILIDAD.pdf DISPONIBILIDAD.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 132,249.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 49,648.75  DOP ---- View 2.3.7.2.99 51,900.02  DOP ---- View 2.3.6.3.06 23,867.10  DOP ---- View 2.3.9.8.02 2,933.58  DOP ---- View 2.6.5.2.01 3,899.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 132,249.44  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697837371814CsZ0I 1 132,249.44  DOP Vencido Link