1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.844193
Contract reference
MINERD-2024-00196
Contract description:
Adquisición de materiales para instalación de dos (2) aires acondicionados en la Seguridad de Despacho de la Cede Central del Ministerio de Educacion.
Type of Contract
Goods
Contract Start:
23/04/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MINERD-DAF-CD-2024-0049
Request Title
Adquisicion de materiales para instalacion de dos (2) aires acondicionados en la Seguridad de Despacho de la Cede Central del Ministerio de Educacion.
Description
Adquisición de materiales para instalación de dos (2) aires acondicionados en la Seguridad de Despacho de la Cede Central del Ministerio de Educacion.
Business Operation
GOBERNACIÓN
Reply Reference
Construcciones Y Diseños De Maquinarias Industrial
Type of Contract
GoodsDominicana
Contract Value
33,757.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/04/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
HAINA , QUITA SUEÑO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
DG#165-24
Catalogue Items
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1
DO1.PCCNTR.1807752 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,608.01
0.00
5,149.44
0.00
33,757.45
33,757.45
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
31231302 - Tubería de cob
(...)
31231302 - Tubería de cobre
2.3.9.8.02
Tubería Multi-Flex 5/8 Pies
50
UD
179.36
152
7,600.00
0.00
18
1,368.00
0.00
8,968.00
8,968.00
2
31231302 - Tubería de cob
(...)
31231302 - Tubería de cobre
2.3.9.8.02
Tubería Multi-Flex 3/8 Pies
50
UD
141.6
120
6,000.00
0.00
18
1,080.00
0.00
7,080.00
7,080.00
3
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
Alambre Eléctrico 14-4 Pies
60
UD
66.08
56
3,360.00
0.00
18
604.80
0.00
3,964.80
3,964.80
4
31231302 - Tubería de cob
(...)
31231302 - Tubería de cobre
2.3.9.8.02
VASCOCEL ¾ X 3/8
10
UD
179.36
152
1,520.00
0.00
18
273.60
0.00
1,793.60
1,793.60
5
31151904 - Correas plásti
(...)
31151904 - Correas plásticas
2.3.9.9.05
Tirilla de 12 Pulgadas
20
UD
4.72
4
80.00
0.00
18
14.40
0.00
94.40
94.40
6
39121721 - Aislantes eléc
(...)
39121721 - Aislantes eléctricos
2.3.9.6.01
Cinta Decorativa
2
UD
236
200
400.00
0.00
18
72.00
0.00
472.00
472.00
7
23171502 - Varillas de so
(...)
23171502 - Varillas de soldadura o soldadura con latón a gas
2.3.6.3.06
Varilla de Plata 0%
3
UD
66.08
56
168.00
0.00
18
30.24
0.00
198.24
198.24
8
15111509 - Gas metilaceti
(...)
15111509 - Gas metilacetileno propadieno mapp
2.3.7.1.99
MAPP GAS
1
UD
896.8
760
760.00
0.00
18
136.80
0.00
896.80
896.80
9
12142105 - Gas refrigeran
(...)
12142105 - Gas refrigerante
2.3.7.2.99
Freon R-32 CILINDRO (6 LBS)
1
UD
5,380.79
4,559.99
4,559.99
0.00
18
820.80
0.00
5,380.79
5,380.79
10
40142613 - Conectores de
(...)
40142613 - Conectores de tubo
2.3.9.8.02
Multi-Flex Fifting Acr Copper 3/8 Roscable (Acoplen) Sn/Prensa Uflex
2
UD
1,085.6
920
1,840.00
0.00
18
331.20
0.00
2,171.20
2,171.20
11
40142613 - Conectores de
(...)
40142613 - Conectores de tubo
2.3.9.8.02
Multi-Flex Fifting Acr Copper 5/8 Roscable (Acoplen) Sn/Prensa Uflex
2
UD
1,368.81
1,160.01
2,320.02
0.00
18
417.60
0.00
2,737.62
2,737.62
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/4/2024_8_06 p.m..Pdf
Download
Orden de Compra Proceso MINERD-DAF-CD-2024-0049.pdf
Orden de Compra Proceso MINERD-DAF-CD-2024-0049.pdf
Download
CUOTA CD-0049.pdf
CUOTA CD-0049.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,757.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
4,436.80
DOP
----
View
2.3.9.8.02
22,750.42
DOP
----
View
2.3.7.2.99
5,380.79
DOP
----
View
2.3.6.3.06
198.24
DOP
----
View
2.3.9.9.05
94.40
DOP
----
View
2.3.7.1.99
896.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
33,757.45
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1713275118468SiXHt
1
33,757.45
DOP
Vencido
Link