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.897260   Contract reference CGLEA-2024-00468   Contract description: COMPRA DE AIRES ACONDICIONADOS Y ARTÍCULOS FERRETEROS   Type of Contract Goods   Contract Start: 30/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2024-0148   Request Title COMPRA DE AIRES ACONDICIONADOS Y ARTICULOS FERRETEROS   Description COMPRA DE AIRES ACONDICIONADOS Y ARTICULOS FERRETEROS   Business Operation Almacén de Suministro   Reply Reference COMPRA DE AIRES ACONDICIONADOS Y MATERIALES DE F   Type of Contract GoodsDominicana   Contract Value 210,938.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1898101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,761.51 0.00 0.00 32,177.08 178,761.51 210,938.59         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 AIRE ACONDICIONADO DE 18,000 BTY TIPO SPLIT CONVENCIONAL , R410 220V 1 UD 27,118.64 27,118.64 27,118.64 0.00 0.00 18 4,881.36 27,118.64 32,000.00         2 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 AIRE ACONDICIONADO DE 12000 BTU TIPO SPLIT CONVENCIONAL 1 UD 43,796.53 43,796.53 43,796.53 0.00 0.00 18 7,883.38 43,796.53 51,679.91         3 22101708 - Extractores 2.6.5.3.01 EXTRACTOR DE AIRE 1 UD 6,995.76 6,995.76 6,995.76 0.00 0.00 18 1,259.24 6,995.76 8,255.00         4 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 TRANSFORMADORES DE LAMPARA LED DE 24 WATTS 20 UD 295.6 295.6 5,912.00 0.00 0.00 18 1,064.16 5,912.00 6,976.16         5 39121605 - Fusibles de ta(...)39121605 - Fusibles de tapón 2.3.9.6.01 FUSIBLE AMP .LAVADORA SEGUN MUESTRAS 4 UD 155 155 620.00 0.00 0.00 18 111.60 620.00 731.60         6 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED DE 24 WATTS REDONDA 10 PULGADA 10 UD 670 670 6,700.00 0.00 0.00 18 1,206.00 6,700.00 7,906.00         7 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED DE 12 WATTS CUADRADA 6 PULGADA 10 UD 526.1 526.1 5,261.00 0.00 0.00 18 946.98 5,261.00 6,207.98         8 31162402 - Cerraduras 2.3.9.9.04 PESTILLO DORADO NO 5 PARA PUERTAS 6 UD 280 280 1,680.00 0.00 0.00 18 302.40 1,680.00 1,982.40         9 39101628 - Lámpara Led 2.3.9.6.01 KIT DE ACCESORIOS PARA TANQUE DE INODORO 6 UD 589 589 3,534.00 0.00 0.00 18 636.12 3,534.00 4,170.12         10 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 VALVULA D EDESCARGA PARA INODORO 6 UD 540 540 3,240.00 0.00 0.00 18 583.20 3,240.00 3,823.20         11 39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.3.9.6.01 BREAKER GRUESO DOBLE 50 AMPS 4 UD 1,686 1,686 6,744.00 0.00 0.00 18 1,213.92 6,744.00 7,957.92         12 23153140 - Brazos articul(...)23153140 - Brazos articulados 2.3.9.8.01 BRAZO DE PUERTA HIDRAULICO PARA PUERTA COMERCIAL 4 UD 3,678.48 3,678.48 14,713.92 0.00 0.00 18 2,648.51 14,713.92 17,362.43         13 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 HIDRO LAVADORA 1600 PSI 1 UD 26,481.36 26,481.36 26,481.36 0.00 0.00 18 4,766.64 26,481.36 31,248.00         14 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVIN DE PUERTA COMERCIAL 4 UD 2,995.76 2,995.76 11,983.04 0.00 0.00 18 2,156.95 11,983.04 14,139.99         15 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 FAN MOTOR PAR ACONDENSADOR DE AA 1/3 206/330 2.1A 1HP 1 UD 11,847.46 11,847.46 11,847.46 0.00 0.00 18 2,132.54 11,847.46 13,980.00         16 10141606 - Correas o traí(...)10141606 - Correas o traíllas 2.3.9.7.01 CORREA P/EXTRACTOR DE GRASA SEGUN MUESTRA COCINA A-20 1 UD 2,133.8 2,133.8 2,133.80 0.00 0.00 18 384.08 2,133.80 2,517.88 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_7/9/2024_1_53 p.m..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 210,938.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 83,679.91  DOP ---- View 2.6.5.3.01 8,255.00  DOP ---- View 2.3.6.3.04 28,119.99  DOP ---- View 2.3.9.7.01 2,517.88  DOP ---- View 2.3.9.9.04 1,982.40  DOP ---- View 2.3.9.8.02 35,071.20  DOP ---- View 2.3.9.8.01 17,362.43  DOP ---- View 2.6.5.6.01 6,976.16  DOP ---- View 2.3.9.6.01 26,973.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 210,938.59  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1070 1 210,938.58  DOP Vencido AP0148.pdf