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.882935   Contract reference HDPB-2024-00451   Contract description: ADQUISICIÓN DE AIRE, BOMBA, GAS REFRIGERANTE, MAPP, ANTORCHAS Y VARILAS   Type of Contract Goods   Contract Start: 15/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 HDPB-DAF-CD-2024-0118   Request Title ADQUISICIÓN DE AIRE, BOMBA, GAS REFRIGERANTE, MAPP, ANTORCHAS Y VARILAS   Description ADQUISICIÓN DE AIRE, BOMBA, GAS REFRIGERANTE, MAPP, ANTORCHAS Y VARILAS   Business Operation SERVICIOS GENERALES   Reply Reference HDPB-DAF-CD-2024-0118_CP001   Type of Contract GoodsDominicana   Contract Value 245,316.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2024 00:00:00 ((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 C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.1875944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,895.70 0.00 37,421.23 0.00 186,210.00 245,316.93         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 AIRE ACONDICIONADO 12,000BTU, 220VOL. INVERTER/ CON INSTALACION Y ACCESORIOS INCLUIDOS 1 UD 25,000 23,728.81 23,728.81 0.00 18 4,271.19 0.00 25,000.00 28,000.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 AIRE ACONDICIONADO PISO TECHO DE 5 TONELADA, 220VOL/ INVERTER/CON INSTALACION Y ACCESORIOS INCLUIDOS 1 UD 138,000 156,116.07 156,116.07 0.00 18 28,100.89 0.00 138,000.00 184,216.96         3 40151502 - Bombas de vací(...)40151502 - Bombas de vacío 2.6.5.2.01 BOMBA DE VACIO DE 1/2HP 1 UD 7,000 12,559.32 12,559.32 0.00 18 2,260.68 0.00 7,000.00 14,820.00         4 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 GAS REFRIGERANTE 410-A DE 25 GLS / TANQUE 1 UD 4,950 5,288.14 5,288.14 0.00 18 951.87 0.00 4,950.00 6,240.01         5 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 GAS REFRIGERANTE R22 DE 30LIBRA / TANQUE 1 UD 5,100 6,059.32 6,059.32 0.00 18 1,090.68 0.00 5,100.00 7,150.00         6 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 MAPP GAS 2 UD 1,200 330.51 661.02 0.00 18 118.98 0.00 2,400.00 780.00         7 12131604 - Antorchas 2.3.7.2.01 ANTORCHA 2 UD 980 1,148.31 2,296.62 0.00 18 413.39 0.00 1,960.00 2,710.01         8 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 VARILLAS DE SOLDADURA PLATA 40 UD 45 29.66 1,186.40 0.00 18 213.55 0.00 1,800.00 1,399.95 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_1/8/2024_7_13 p.m..Pdf Download 1088_240814094400_001.pdf 1088_240814094400_001.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 245,316.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 212,216.96  DOP ---- View 2.6.5.2.01 14,820.00  DOP ---- View 2.3.7.2.99 14,170.01  DOP ---- View 2.3.7.2.01 2,710.01  DOP ---- View 2.3.6.3.06 1,399.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 245,316.93  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 196,260.00  DOP Vencido CERTIFICACION DE FONDOS REQ.7451AIRE.pdf