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.843187   Contract reference MIVHED-2024-00085   Contract description: ADQUISICIÓN DE MATERIALES DE CLIMATIZACIÓN, PARA EL USO DE ESTE MINISTERIO. DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 17/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2025 16:00:00 ((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 MIVHED-DAF-CM-2024-0005   Request Title ADQUISICIÓN DE MATERIALES DE CLIMATIZACIÓN, PARA EL USO DE ESTE MINISTERIO. DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE MATERIALES DE CLIMATIZACIÓN, PARA EL USO DE ESTE MINISTERIO. DIRIGIDO A MIPYMES   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference MIVHED-DAF-CM-2024-0005   Type of Contract GoodsDominicana   Contract Value 303,625.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA 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.1802037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 257,310.00 0.00 46,315.80 0.00 266,484.85 303,625.80         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         5 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor 5 uF 370V 10 UD 108.01 69 690.00 0.00 18 124.20 0.00 1,080.10 814.20         6 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitores de 35+5 UF 25 UD 264.59 163 4,075.00 0.00 18 733.50 0.00 6,614.75 4,808.50         7 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitores de 40+5 UF 25 UD 299.36 252 6,300.00 0.00 18 1,134.00 0.00 7,484.00 7,434.00         13 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro secador 415 soldable 10 UD 1,126.08 687 6,870.00 0.00 18 1,236.60 0.00 11,260.80 8,106.60         16 11162002 - Textil de fibr(...)11162002 - Textil de fibra vegetal tejida distinta de algodón 2.3.2.1.01 Rollo fibra vegetal azul 5 UD 7,571.62 5,950 29,750.00 0.00 18 5,355.00 0.00 37,858.10 35,105.00         19 39121523 - Temporizadores 2.3.9.9.05 Temporizador time delay 50 UD 246.62 189 9,450.00 0.00 18 1,701.00 0.00 12,331.00 11,151.00         31 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 Tubería cobre flexible 3/4" 100 UD 173.74 103 10,300.00 0.00 18 1,854.00 0.00 17,374.00 12,154.00         33 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Tanque de limpiador Eco Flush HFO-1233zd 10kg 5 UD 20,474 28,419 142,095.00 0.00 18 25,577.10 0.00 102,370.00 167,672.10         37 27131601 - Múltiples de a(...)27131601 - Múltiples de aire 2.3.9.8.01 Ducto flexible aluminio 8" x 25 pies 15 UD 2,339.98 1,660 24,900.00 0.00 18 4,482.00 0.00 35,099.70 29,382.00         40 30141502 - Colchas aislan(...)30141502 - Colchas aislantes 2.3.2.1.01 Vascocel 1/2" 30 UD 110.1 48 1,440.00 0.00 18 259.20 0.00 3,303.00 1,699.20         43 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Transformador 220v a 24v 30 UD 556.14 460 13,800.00 0.00 18 2,484.00 0.00 16,684.20 16,284.00         44 31161701 - Tuercas de anc(...)31161701 - Tuercas de anclaje 2.3.6.3.06 Tuerca campana 1/2 50 UD 56.58 54 2,700.00 0.00 18 486.00 0.00 2,829.00 3,186.00         51 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 Coupling cobre soldable 5/8 20 UD 43.68 27 540.00 0.00 18 97.20 0.00 873.60 637.20         53 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Quimico sin olor para lavado de serpentines 10 UD 1,132.26 440 4,400.00 0.00 18 792.00 0.00 11,322.60 5,192.00 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_3/4/2024_6_09 p.m..Pdf Download ORDEN DE COMPRAS FERROELECTRO.pdf ORDEN DE COMPRAS FERROELECTRO.pdf Download CUOTA FERROELECTRO.pdf CUOTA FERROELECTRO.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 6,128.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 4,641.00  DOP ---- View 2.3.9.6.01 1,487.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES DE CLIMATIZACIÓN, PARA EL USO DE ESTE MINISTERIO. DIRIGIDO A MIPYMES 6,128.51  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712862379110FopeU 1 6,128.51  DOP Vencido Link