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.824455   Contract reference Hosp Marcelino Velez-2024-00053   Contract description: COMPRAS DE EQUIPOS, MATERIALES Y SERVICIO DE INSTALACION   Type of Contract Goods   Contract Start: 15/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2024 15:00:00 ((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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2024-0015   Request Title COMPRAS DE EQUIPOS, MATERIALES Y SERVICIO DE INSTALACION   Description COMPRAS DE EQUIPOS, MATERIALES Y SERVICIO DE INSTALACION   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION SUPLIDORES ELECTRICO GARCIA SURIEL SRL_   Type of Contract GoodsDominicana   Contract Value 742,486.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2024 15:00:00 ((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.1772020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 629,226.00 0.00 113,260.68 0.00 727,822.05 742,486.68         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 CONSOLA DE AIRE ACODICIONADO 5 UD 33,331.01 41,600 208,000.00 0.00 18 37,440.00 0.00 166,655.05 245,440.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 CONDENSADOR DE AIRE ACONDICIONADO 5 UD 68,888 63,450 317,250.00 0.00 18 57,105.00 0.00 344,440.00 374,355.00         3 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 TUBERIA DE COBRE 7/8 200 UD 178 169 33,800.00 0.00 18 6,084.00 0.00 35,600.00 39,884.00         4 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 TUBERIA DE COBRE 3/8 200 UD 54 45.95 9,190.00 0.00 18 1,654.20 0.00 10,800.00 10,844.20         5 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 ALAMBRE DE GOMA 14/4 200 UD 32 25.95 5,190.00 0.00 18 934.20 0.00 6,400.00 6,124.20         6 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 MAP GAS 2 UD 400 338 676.00 0.00 18 121.68 0.00 800.00 797.68         7 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 VARILLA DE SOLDAR 28 UD 30 25.25 707.00 0.00 18 127.26 0.00 840.00 834.26         8 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO 163 5 UD 885 295 1,475.00 0.00 18 265.50 0.00 4,425.00 1,740.50         9 30101509 - Ángulos de cob(...)30101509 - Ángulos de cobre 2.3.6.3.06 CODO DE COBRE 7/8 20 UD 66 67.5 1,350.00 0.00 18 243.00 0.00 1,320.00 1,593.00         10 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TAPE NEGRO 2 UD 675 245 490.00 0.00 18 88.20 0.00 1,350.00 578.20         11 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 FREON 410-A 1 UD 4,700 5,500 5,500.00 0.00 18 990.00 0.00 4,700.00 6,490.00         12 30141512 - Kits de aislam(...)30141512 - Kits de aislamiento térmico 2.3.9.8.02 VACOSEL 7/8 X 3/8 34 UD 88 97 3,298.00 0.00 18 593.64 0.00 2,992.00 3,891.64         13 72101511 - Servicio de in(...)72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados (Installation service or maintenance or repair of air conditioners). 2.2.7.2.08 SERVICIO DE INSTALACION 5 UD 29,500 8,460 42,300.00 0.00 18 7,614.00 0.00 147,500.00 49,914.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0015 AIRES.pdf ACTA DE ADJUDICACION 0015 AIRES.pdf Download Contract Technical Document Mappings Orden de Compras_13/2/2024_3_32 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_13/2/2024_4_26 p.m..Pdf Download CUOTA SURIEL.pdf CUOTA SURIEL.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 742,486.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 619,795.00  DOP ---- View 2.3.9.8.02 54,619.84  DOP ---- View 2.3.9.6.01 6,124.20  DOP ---- View 2.3.7.2.99 7,287.68  DOP ---- View 2.3.9.8.01 1,740.50  DOP ---- View 2.3.9.9.05 578.20  DOP ---- View 2.2.7.2.08 49,914.00  DOP ---- View 2.3.6.3.06 2,427.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 742,486.68  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17078412039231EZWE 1 742,486.68  DOP Vencido Link