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.871280   Contract reference AYUNTAMIENTO MOCA-2024-00073   Contract description: ADQUISICIÓN DE DIFERENTES PIEZAS DE AIRE ACONDICIONADO   Type of Contract Goods   Contract Start: 15/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2024 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 AYUNTAMIENTO MOCA-DAF-CD-2024-0026   Request Title ADQUISICIÓN DE DIFERENTES PIEZAS DE AIRE ACONDICIONADO   Description ADQUISICIÓN DE DIFERENTES PIEZAS DE AIRE ACONDICIONADO   Business Operation SERVICIO GENERALES   Reply Reference FERRETERIA ALEJO _EXT   Type of Contract GoodsDominicana   Contract Value 64,400.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1844622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,576.48 0.00 9,823.76 0.00 54,576.22 64,400.24         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 32101506 - Tarjetas de ci(...)32101506 - Tarjetas de circuito de doble cara 2.3.9.6.01 TARJETA UNIVERSAL P/AIRE 6 UD 1,525.42 1,525.43 9,152.58 0.00 18 1,647.46 0.00 9,152.52 10,800.04         2 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 GAS REFRIGERANTE TANQUE 30LB 1 UD 7,203.39 7,203.39 7,203.39 0.00 18 1,296.61 0.00 7,203.39 8,500.00         3 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 GAS REFRIGERANTE TANQUE 25LB 1 UD 8,050.85 8,050.85 8,050.85 0.00 18 1,449.15 0.00 8,050.85 9,500.00         4 39121529 - Contactores 2.3.9.6.01 POWER PACK PEQUEÑO 3 UD 423.73 423.73 1,271.19 0.00 18 228.81 0.00 1,271.19 1,500.00         5 39121529 - Contactores 2.3.9.6.01 POWER PACK GRANDE 3 UD 508.47 508.5 1,525.50 0.00 18 274.59 0.00 1,525.41 1,800.09         6 39121529 - Contactores 2.3.9.6.01 CAPACITADOR 35UF 5 UD 338.98 338.99 1,694.95 0.00 18 305.09 0.00 1,694.90 2,000.04         39121529 - Contactores 2.3.9.6.01 CAPACITADOR 60UF 5 UD 423.73 423.73 2,118.65 0.00 18 381.36 0.00 2,118.65 2,500.01         8 39121529 - Contactores 2.3.9.6.01 RILEY 2.5UF 5 UD 762.71 762.72 3,813.60 0.00 18 686.45 0.00 3,813.55 4,500.05         9 39121529 - Contactores 2.3.9.6.01 KIT P/AIRE 1/4X3/4 1 UD 1,016.95 1,016.95 1,016.95 0.00 18 183.05 0.00 1,016.95 1,200.00         10 24111501 - Bolsas de lona 2.3.9.9.05 LONA P/LIMPIEZA DE AIRE ACONDICIONADO 5 PLIST 1 UD 2,203.39 2,203.39 2,203.39 0.00 18 396.61 0.00 2,203.39 2,600.00         11 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESOR DE AIRE 12BTU 1 UD 16,525.42 16,525.43 16,525.43 0.00 18 2,974.58 0.00 16,525.42 19,500.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 69.pdf compromiso 69.pdf Download Contract Technical Document Mappings Orden de Compras_11/6/2024_1_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,400.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 24,300.23  DOP ---- View 2.3.7.2.99 18,000.00  DOP ---- View 2.3.9.9.05 2,600.00  DOP ---- View 2.6.5.2.01 19,500.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago ferreteria alejo 64,400.24  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0069 1 64,400.25  DOP Vencido compromiso 69.pdf