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.811706   Contract reference CONTRALORIA-2023-00555   Contract description: ADQUISICIÓN DE MATERIALES DE REFRIGERACIÓN PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 20/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2024 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 CONTRALORIA-DAF-CM-2023-0087   Request Title ADQUISICIÓN DE MATERIALES DE REFRIGERACIÓN PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE MATERIALES DE REFRIGERACIÓN PARA USO DE LA INSTITUCIÓN   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference CONTRALORIA-DAF-CM-2023-0087   Type of Contract GoodsDominicana   Contract Value 228,380.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1733145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,542.50 0.00 34,837.65 0.00 272,300.00 228,380.15         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 39121549 - Termostato 2.3.9.6.01 Termostato Ambiental - Aire Acondicionado 25 UD 2,500 2,135.59 53,389.75 0.00 18 9,610.16 0.00 62,500.00 62,999.91         2 31201610 - Pegamentos 2.3.9.2.01 Pegamento Para Ductos De Aire 2 UD 700 2,603.38 5,206.76 0.00 18 937.22 0.00 1,400.00 6,143.98         3 40142504 - Filtros (colad(...)40142504 - Filtros (coladores) de vapor 2.3.9.8.01 Filtros Soldados Para Nevera 15 UD 350 49.82 747.30 0.00 18 134.51 0.00 5,250.00 881.81         7 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Cinta de Aluminio Para Ducto AA-3¨x54 YD (2.6MMx50MTS) 15 UD 200 467 7,005.00 0.00 18 1,260.90 0.00 3,000.00 8,265.90         9 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 Gas Refrigerante 134-A-(10-12Oz 284-340Gr) (Nevera) 12 UD 7,200 1,680 20,160.00 0.00 18 3,628.80 0.00 86,400.00 23,788.80         10 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 Gas Refrigerante R22 - 30 Libras 12 UD 7,900 4,550.84 54,610.08 0.00 18 9,829.81 0.00 94,800.00 64,439.89         11 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 Map Gas 10 UD 545 330.5 3,305.00 0.00 18 594.90 0.00 5,450.00 3,899.90         15 25174001 - Ventilador 2.3.9.8.01 Motor Fan Aire Acondicionado 1/4 HP 1075RPM 3 UD 1,500 4,677.96 14,033.88 0.00 18 2,526.10 0.00 4,500.00 16,559.98         18 25174001 - Ventilador 2.3.9.8.01 Motor Fan Aire Acondicionado 1/2HP 1075RPM Eje Largo 3 UD 1,500 6,000 18,000.00 0.00 18 3,240.00 0.00 4,500.00 21,240.00         19 25174001 - Ventilador 2.3.9.8.01 Motor Manejadora AA 1/2HP 1075RPM 3ESPEED 3 UD 1,500 5,694.91 17,084.73 0.00 18 3,075.25 0.00 4,500.00 20,159.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.Pdf INFORME FINAL.Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download APROPIACIÓN.pdf APROPIACIÓN.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 193,590.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 2,550.04  DOP ---- View 2.3.9.8.01 17,879.97  DOP ---- View 2.6.5.2.01 173,160.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 193,590.05  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17025876877355xFOR 1 193,590.05  DOP Vencido Link