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.827090   Contract reference SRSCO-2024-00037   Contract description: COMPRA DE MATERIALES DE REFRIGERACION, PARA EL MANTENIMIENTO DE LOS EQUIPOS DE LAS UNAPS, CENTROS DE DIAGNOSTICOS Y LA OFICINA REGIONAL DEL SRSCO—R7.   Type of Contract Goods   Contract Start: 22/02/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2024 12:00:00 ((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 SRSCO-DAF-CD-2024-0004   Request Title REFRIGERACIÓN INDUSTRIAL (1er. Trimestre)   Description COMPRA DE MATERIALES DE REFRIGERACION, PARA MANTENIMIENTO DE LOS EQUIPOS DE LAS UNAPS, CENTROS DE DIAGNOSTICOS Y LA OFICINA REGIONAL DEL SRSCO—R7.   Business Operation DEPARTAMENTO DE INFRAESTRUCTURA   Reply Reference SRSCO-DAF-CD-2024-0004   Type of Contract GoodsDominicana   Contract Value 84,763.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte No.125, Sibila-Mao, CIBAO NOROESTE.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1780145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,833.60 0.00 12,930.06 0.00 94,104.00 84,763.66         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 40101604 - Ventiladores 2.3.9.8.01 ABANICO MOTO VENT DE 16 WASPS 6 UD 660 900.41 5,402.46 0.00 18 972.44 0.00 3,960.00 6,374.90         2 40101604 - Ventiladores 2.3.9.8.01 ABANIQUITO PARA NEVERAS NO FROST 6 UD 540 423.72 2,542.32 0.00 18 457.62 0.00 3,240.00 2,999.94         3 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 CAPACITOR DE ARANQUE 161-193 MF 6 UD 483 132.41 794.46 0.00 18 143.00 0.00 2,898.00 937.46         5 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 CAPACITOR DE MARCHA DE 45 MF 1 DOC 375 175.83 175.83 0.00 18 31.65 0.00 375.00 207.48         6 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 CAPACITOR DE MARCHA DE 60 MF 1 DOC 436 238.33 238.33 0.00 18 42.90 0.00 436.00 281.23         7 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 CAPACITOR DE MARCHA PARA A/A DE 30 -35 MF 1 DOC 255 152.5 152.50 0.00 18 27.45 0.00 255.00 179.95         8 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.3.9.8.01 COMPRESOR 1/5 HP EMBRACO 115V 4 UD 7,020 6,200 24,800.00 0.00 18 4,464.00 0.00 28,080.00 29,264.00         9 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.3.9.8.01 COMPRESOR 1/6 HP EMBRACO EMI60HER 134A 4 UD 6,120 5,402.62 21,610.48 0.00 18 3,889.89 0.00 24,480.00 25,500.37         11 24131604 - Equipo de seca(...)24131604 - Equipo de secado por congelación 2.6.5.4.01 FILTROS PARA NEVERA SOLDABLE 10 UD 200 55 550.00 0.00 18 99.00 0.00 2,000.00 649.00         12 23171522 - Fundentes para(...)23171522 - Fundentes para soldar 2.3.7.2.99 FUNDENTE PARA SOLDAR ALUMINIO, 4 OZ 1 DOC 300 105.92 105.92 0.00 18 19.07 0.00 300.00 124.99         13 40101605 - Protectores o (...)40101605 - Protectores o sus accesorios para ventiladores 2.3.9.8.01 OVERLOCK CALIENTE 1 DOC 300 60 60.00 0.00 18 10.80 0.00 300.00 70.80         14 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Power Pack 1 DOC 1,000 243.7 243.70 0.00 18 43.87 0.00 1,000.00 287.57         15 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 REFRIGERANTE R-134A 1 UD 375 320 320.00 0.00 18 57.60 0.00 375.00 377.60         16 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 REFRIGERANTE R-410 1 UD 850 530 530.00 0.00 18 95.40 0.00 850.00 625.40         17 39121542 - Relés de estad(...)39121542 - Relés de estado sólido 2.3.9.6.01 RELAY ARAÑITA (SOLID STATE) 5 UD 565 55.66 278.30 0.00 18 50.09 0.00 2,825.00 328.39         18 39121514 - Relés de poten(...)39121514 - Relés de potencia 2.3.9.6.01 RELAY CALIENTE 6 UD 250 45 270.00 0.00 18 48.60 0.00 1,500.00 318.60         19 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 TANQUE REFRIGERANTE 410 2 UD 5,600 4,661.1 9,322.20 0.00 18 1,678.00 0.00 11,200.00 11,000.20         20 46171603 - Temporizadores(...)46171603 - Temporizadores de reloj 2.3.9.9.05 TERMODISCO PARA NEVERA L-60 6 UD 80 100 600.00 0.00 18 108.00 0.00 480.00 708.00         21 46171603 - Temporizadores(...)46171603 - Temporizadores de reloj 2.3.9.9.05 TIMER GENERAL ELECTRIC 6H 25 MINUTOS 6 UD 275 410 2,460.00 0.00 18 442.80 0.00 1,650.00 2,902.80         23 30102409 - Varillas de co(...)30102409 - Varillas de cobre 2.3.6.3.06 VARILLA DE PLATA 2 LB 3,950 688.55 1,377.10 0.00 18 247.88 0.00 7,900.00 1,624.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION REFRIGERACION_0001.pdf ACTA DE ADJUDICACION REFRIGERACION_0001.pdf Download CUOTA A COMPROMETER REFRIGERACION_0001.pdf CUOTA A COMPROMETER REFRIGERACION_0001.pdf Download Orden de Compra Refrigeracion_0001.pdf Orden de Compra Refrigeracion_0001.pdf Download Orden de Compra Refrigeracion_0001.pdf Orden de Compra Refrigeracion_0001.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 84,763.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 3,610.80  DOP ---- View 2.3.6.3.06 1,624.98  DOP ---- View 2.3.9.8.01 64,210.01  DOP ---- View 2.3.9.6.01 2,540.68  DOP ---- View 2.6.5.4.01 649.00  DOP ---- View 2.3.7.2.99 12,128.19  DOP ---- View Payment Calendar ID Description Value Month Year 37   PAGO UNICO 84,763.66  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSCO-2024-00037 1 84,763.66  DOP Vencido CUOTA A COMPROMETER REFRIGERACION_0001.pdf (View History)