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.828691   Contract reference HRUSVP-2024-00118   Contract description: ADQUISICION DE MATERIALES DE REFRIGERACION   Type of Contract Goods   Contract Start: 01/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2024 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRUSVP-DAF-CD-2024-0008   Request Title ADQUISICION DE MATERIALES DE REFRIGERACION   Description ADQUISICION DE MATERIALES DE REFRIGERACION   Business Operation TALLER DE MANTENIMIENTO   Reply Reference ADQUISICION DE MATERIALES DE REFRIGERACION,HRUSVP-   Type of Contract GoodsDominicana   Contract Value 226,981.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1783119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,357.56 0.00 34,624.37 0.00 137,339.80 226,981.93         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 Tanke de Refrigerante R 410 de 25 libras 6 UD 6,490 4,025.31 24,151.86 0.00 18 4,347.33 0.00 38,940.00 28,499.19         2 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.7.2.99 Tanke de Refrigerante R 22 de 25 libras 4 UD 5,192 4,343.25 17,373.00 0.00 18 3,127.14 0.00 20,768.00 20,500.14         10 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 Varilla de plata para soldadura de cobre 2 UD 35.4 26.49 52.98 0.00 18 9.54 0.00 70.80 62.52         11 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Alambre #14/4 de goma, pies 50 UD 48 20.68 1,034.00 0.00 18 186.12 0.00 2,400.00 1,220.12         12 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Alambre # 12/3 de goma, pies 50 UD 46 26.68 1,334.00 0.00 18 240.12 0.00 2,300.00 1,574.12         14 30101803 - Conductos de h(...)30101803 - Conductos de hierro 2.3.6.3.06 Mafle decorativo de 3/4 10 UD 100 79.45 794.50 0.00 18 143.01 0.00 1,000.00 937.51         16 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 Tubería de 1/4 de cobre, rollo 3 UD 2,500 1,536.25 4,608.75 0.00 18 829.58 0.00 7,500.00 5,438.33         19 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 Compresores a 24 mil BTW 3 UD 5,487 9,851.7 29,555.10 0.00 18 5,319.92 0.00 16,461.00 34,875.02         20 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 Compresores a18 mil BTW 3 UD 5,000 9,216.1 27,648.30 0.00 18 4,976.69 0.00 15,000.00 32,624.99         21 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 Compresores a 36 mil BTW 3 UD 7,300 26,483.05 79,449.15 0.00 18 14,300.85 0.00 21,900.00 93,750.00         23 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 Tuberia de 1/2 de cobre, rollo 2 UD 5,500 3,177.96 6,355.92 0.00 18 1,144.07 0.00 11,000.00 7,499.99 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_29/2/2024_2_20 p.m..Pdf Download cuota fesa20240228_13202776.pdf cuota fesa20240228_13202776.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 20,933.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 8,838.20  DOP ---- View 2.3.6.3.06 7,965.00  DOP ---- View 2.3.9.9.05 1,770.00  DOP ---- View 2.3.7.2.99 2,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES DE REFRIGERACION 20,933.20  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CD-2024-0008 1 20,933.20  DOP Vencido cuota refriflima20240228_13184761.pdf