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.847379   Contract reference COAAROM-2024-00045   Contract description: UN ACONDICIONADOR DE AIRE CONVENCIONAL DE 24000 BTU Y DEMAS ARTICULOS DE REFRIGERACION   Type of Contract Goods   Contract Start: 02/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2024 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 COAAROM-DAF-CD-2024-0037   Request Title AIRE ACONDICIONADO Y DEMAS ARTICULOS   Description COMPRA DE AIRE ACONDICIONADO Y DEMAS ARTICULOS REFRIGERANTES   Business Operation Servicios General   Reply Reference COAAROM-DAF-CD-2024-0037 AIRE ACONDICIONADO Y DEMA   Type of Contract GoodsDominicana   Contract Value 89,391.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/doctor ferri YUMA 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.1821220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,755.21 0.00 13,635.94 0.00 87,785.00 89,391.15         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 AIRE ACONDICIONADO COPNVENCIONAL DE 24000 BTU 220V 1 UD 43,000 36,440.68 36,440.68 0.00 18 6,559.32 0.00 43,000.00 43,000.00         1 40151608 - Compresores ro(...)40151608 - Compresores rotativos 2.6.5.2.01 COMPRESOR ROTATIVO 24000 BTU 1 UD 12,600 9,915.25 9,915.25 0.00 18 1,784.75 0.00 12,600.00 11,700.00         1 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 CAPACITOR DE MARCHA 40 1 370.40 4-D 1 UD 250 152.54 152.54 0.00 18 27.46 0.00 250.00 180.00         1 39121529 - Contactores 2.3.9.6.01 CONTACTOR 40 AMP. 2P 220V 1 UD 400 351.69 351.69 0.00 18 63.30 0.00 400.00 414.99         1 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 VARILLA DE PLATA 7 UD 30 22.03 154.21 0.00 18 27.76 0.00 210.00 181.97         1 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 REFRIGERANTE R410A 5 UD 895 572.03 2,860.15 0.00 18 514.83 0.00 4,475.00 3,374.98         1 40151502 - Bombas de vací(...)40151502 - Bombas de vacío 2.6.5.2.01 BOMBA DE VACIO 5 CFM 110/160 1 UD 5,600 6,440.68 6,440.68 0.00 18 1,159.32 0.00 5,600.00 7,600.00         1 23151820 - Manómetro 2.3.9.8.02 MANOMETRO COMP. R410/404A/22 MAGUERA 3" 1 UD 1,650 1,779.66 1,779.66 0.00 18 320.34 0.00 1,650.00 2,100.00         1 23171504 - Sopletes 2.6.5.7.01 ANTORCHA PARA SOLDAR 1 UD 1,200 1,067.8 1,067.80 0.00 18 192.20 0.00 1,200.00 1,260.00         1 32101519 - Detectores 2.3.9.6.01 DETECTOR DE FUGA DE GAS 1 UD 1,200 4,004.24 4,004.24 0.00 18 720.76 0.00 1,200.00 4,725.00         1 41113601 - Amperímetros 2.6.5.7.01 AMPERIMETRO CON CORRIENTE AC Y DC 1 UD 1,200 1,487.29 1,487.29 0.00 18 267.71 0.00 1,200.00 1,755.00         1 11101610 - Mineral de est(...)11101610 - Mineral de estaño 2.3.6.4.01 PASTA PARA SOLDAR TUBERIA DE AIRE 1 UD 1,200 92.54 92.54 0.00 18 16.66 0.00 1,200.00 109.20         1 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 TANQUE DE REFRIGERANTE 410A, DE 25 LIBRAS 1 UD 7,200 5,288.14 5,288.14 0.00 18 951.87 0.00 7,200.00 6,240.01         1 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 TANQUE DE REFRIGERANTE R22, DE 30 LIBRAS 1 UD 7,000 5,338.98 5,338.98 0.00 18 961.02 0.00 7,000.00 6,300.00         1 23171603 - Cortadores de (...)23171603 - Cortadores de cañerías o tubos 2.3.6.3.04 CORTA TUBOS 312FB 1 UD 600 381.36 381.36 0.00 18 68.64 0.00 600.00 450.00 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_1/5/2024_8_28 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 89,391.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 3,015.00  DOP ---- View 2.3.7.2.99 15,914.99  DOP ---- View 2.3.9.6.01 5,319.99  DOP ---- View 2.3.6.4.01 109.20  DOP ---- View 2.6.5.4.02 43,000.00  DOP ---- View 2.3.6.3.06 181.97  DOP ---- View 2.3.9.8.02 2,100.00  DOP ---- View 2.6.5.2.01 19,300.00  DOP ---- View 2.3.6.3.04 450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO COMPRA ARTICULOS 89,391.15  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714596870519MEJ5n 1 89,391.15  DOP Vencido Link