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.842629   Contract reference Hosp Marcelino Velez-2023-00733   Contract description: COMPRAS DE EQUIPOS DE CLIMATIZACION Y MATERIALES   Type of Contract Goods   Contract Start: 12/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2024 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-03-ComparacionDePrecios   Request Reference Hosp Marcelino Velez-CCC-CP-2023-0022   Request Title COMPRAS DE EQUIPOS DE CLIMATIZACION Y MATERIALES   Description COMPRAS DE EQUIPOS DE CLIMATIZACION Y MATERIALES   Business Operation DPTO.MANTENIMIENTO   Reply Reference Hosp Marcelino Velez-CCC-CP-2023-0022   Type of Contract GoodsDominicana   Contract Value 2,173,937.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1686018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,842,320.00 0.00 331,617.60 0.00 3,100,627.00 2,173,937.60         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRES ACONDICIONADO SPLIT INVERTER 18000 BTU EF.17 23 UD 53,041 36,000 828,000.00 0.00 18 149,040.00 0.00 1,219,943.00 977,040.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRES ACONDICIONADO PISO TECHO DE 5 TONELADAS INVERTER EF,18 5 UD 254,880 140,000 700,000.00 0.00 18 126,000.00 0.00 1,274,400.00 826,000.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 IRES ACONDICIONADO SPLIT DE 36,000 BTU INVERTER 3 UD 140,184 70,000 210,000.00 0.00 18 37,800.00 0.00 420,552.00 247,800.00         4 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 ROLLO DE TUBERIA DE COBRE ½ 50 PIES 2 UD 6,195 3,600 7,200.00 0.00 18 1,296.00 0.00 12,390.00 8,496.00         5 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 ROLLO DE TUBERIA DE COBRE ¼ 50 PIES 2 UD 2,861.5 1,850 3,700.00 0.00 18 666.00 0.00 5,723.00 4,366.00         6 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 ROLLO DE TUBERIA DE COBRE 3/8 50 PIES 2 UD 4,141.8 2,600 5,200.00 0.00 18 936.00 0.00 8,283.60 6,136.00         7 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 ROLLO DE TUBERIA DE COBRE 5/8 50 PIES 2 UD 7,192.1 5,500 11,000.00 0.00 18 1,980.00 0.00 14,384.20 12,980.00         8 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 ROLLO DE TUBERIA DE COBRE 3/4 50 PIES 2 UD 9,398.7 6,500 13,000.00 0.00 18 2,340.00 0.00 18,797.40 15,340.00         9 30141512 - Kits de aislam(...)30141512 - Kits de aislamiento térmico 2.3.9.8.02 TUVO VACOCELL DE 5/8 30 UD 159.3 65 1,950.00 0.00 18 351.00 0.00 4,779.00 2,301.00         10 30141512 - Kits de aislam(...)30141512 - Kits de aislamiento térmico 2.3.9.8.02 TUVO VACOCELL DE 3/8 30 UD 128.62 55 1,650.00 0.00 18 297.00 0.00 3,858.60 1,947.00         11 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 PIES DE ALAMBRE DE GOMA 14/4 500 UD 40.71 25 12,500.00 0.00 18 2,250.00 0.00 20,355.00 14,750.00         12 40151501 - Bombas de aire 2.6.5.2.01 BOMVA DE DRENAJE GRANDE 8 UD 7,074.1 3,200 25,600.00 0.00 18 4,608.00 0.00 56,592.80 30,208.00         13 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 TANQUE DE FREON R-410 2 UD 12,950.5 5,800 11,600.00 0.00 18 2,088.00 0.00 25,901.00 13,688.00         14 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 MAPP GAS 3 UD 719.8 380 1,140.00 0.00 18 205.20 0.00 2,159.40 1,345.20         15 31151904 - Correas plásti(...)31151904 - Correas plásticas 2.3.9.9.05 TARUGOS PARA CHIRROT 300 UD 24.78 25 7,500.00 0.00 18 1,350.00 0.00 7,434.00 8,850.00         16 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 ROLLOS DE CINTA DUCTAPE NEGRO 4 UD 767 280 1,120.00 0.00 18 201.60 0.00 3,068.00 1,321.60         17 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TAPE VINIL 3M SCOTCH SUPER 33 4 UD 501.5 290 1,160.00 0.00 18 208.80 0.00 2,006.00 1,368.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0022 REFRICLIMA.pdf ACTA DE ADJUDICACION 0022 REFRICLIMA.pdf Download CUOTA CLIMATIZACION.pdf CUOTA CLIMATIZACION.pdf Download ORDEN AIRE REFRICLIMA.pdf ORDEN AIRE REFRICLIMA.pdf Download CONTRATO REFRICLIMA.pdf CONTRATO REFRICLIMA.pdf Download CONTRATO REFRICLIMA.pdf CONTRATO REFRICLIMA.pdf Download CONTRATO REFRICLIMA.pdf CONTRATO REFRICLIMA.pdf Download CONTRATO REFRICLIMA.pdf CONTRATO REFRICLIMA.pdf Download CUOTA REFRICLIMA 2.pdf CUOTA REFRICLIMA 2.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,173,937.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 15,033.20  DOP ---- View 2.6.5.4.02 2,050,840.00  DOP ---- View 2.6.5.2.01 30,208.00  DOP ---- View 2.3.9.8.02 51,566.00  DOP ---- View 2.3.9.6.01 14,750.00  DOP ---- View 2.3.9.9.05 11,540.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 2,173,937.60  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16987595419573cMvD 1 2,173,937.60  DOP Vencido Link 2024 EG1712949242573SWRTg 1 2,173,937.60  DOP Vencido Link