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.885261   Contract reference HRCL-2024-00159   Contract description: COMPRA DE MATERIALES DE REFRIGERACION   Type of Contract Goods   Contract Start: 22/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2024 13:00:00 ((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 HRCL-DAF-CD-2024-0111   Request Title COMPRA DE MATERIALES DE REFRIGERACION   Description COMPRA DE MATERIALES DE REFRIGERACION   Business Operation ALMACEN GENERAL   Reply Reference HRCL-DAF-CD-2024-0111_EXT   Type of Contract GoodsDominicana   Contract Value 223,787 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 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.1887614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,650.00 0.00 34,137.00 0.00 189,650.00 223,787.00         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 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 VARILLA DE PLATA 7 UD 1,450 1,450 10,150.00 0.00 18 1,827.00 0.00 10,150.00 11,977.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 ABANICO TRIFASICO 2 UD 12,000 12,000 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 CONDESADORDE 5 TTONELADA 1 UD 34,000 34,000 34,000.00 0.00 18 6,120.00 0.00 34,000.00 40,120.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 CODENSADOR DE 24 MIL BTU 1 UD 23,000 23,000 23,000.00 0.00 18 4,140.00 0.00 23,000.00 27,140.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 TANQUE R22 (REFRIGERANTE) 2 UD 5,770 5,770 11,540.00 0.00 18 2,077.20 0.00 11,540.00 13,617.20         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 CORTINA DE AIRE DE 4 1 UD 12,200 12,200 12,200.00 0.00 18 2,196.00 0.00 12,200.00 14,396.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 RILEY CALIENTE 10 UD 180 180 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 GAS R 600 6 UD 350 350 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 FILTRO 25G 3 UD 260 260 780.00 0.00 18 140.40 0.00 780.00 920.40         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 CONDENSADOR DE 18MIL BTU 1 UD 24,000 24,000 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 CONSOLA SPLIT DE 18 MIL BTU 1 UD 11,000 11,000 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 TUBERIA DE 7/8 ROLLO 1 UD 12,000 12,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 TUBERIA DE 1/2 ROLLO 1 UD 9,500 9,500 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 TUBERIA DE 1/4 ROLLO 1 UD 2,400 2,400 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 BACOSEL 5/8*3/8 6-PIE 10 UD 220 220 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 CAPACITOR D/MARC-50MF 7 UD 580 580 4,060.00 0.00 18 730.80 0.00 4,060.00 4,790.80         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 PAW PAK GRAD D-6 6 UD 480 480 2,880.00 0.00 18 518.40 0.00 2,880.00 3,398.40         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 FILTRO SOLDABLE 083 3 UD 680 680 2,040.00 0.00 18 367.20 0.00 2,040.00 2,407.20 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_22/8/2024_4_02 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 223,787.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 223,787.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   MATERIALES DE REFRIGERACION 223,787.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 223,787.00  DOP Vencido CUOTA A COMPROMETER.pdf