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.908368   Contract reference MIVHED-2024-00265   Contract description: ADQUISICIÓN DE EQUIPOS DE CLIMATIZACIÓN PARA EL USO DE ESTE MINISTERIO   Type of Contract Goods   Contract Start: 29/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-03-ComparacionDePrecios   Request Reference MIVHED-CCC-CP-2024-0010   Request Title ADQUISICIÓN DE EQUIPOS DE CLIMATIZACIÓN PARA EL USO DE ESTE MINISTERIO   Description ADQUISICIÓN DE EQUIPOS DE CLIMATIZACIÓN PARA EL USO DE ESTE MINISTERIO   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference MIVHED-CCC-CP-2024-0010   Type of Contract GoodsDominicana   Contract Value 2,627,891.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2024 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 MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA 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.1900067 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,227,027.00 0.00 400,864.86 0.00 2,286,386.10 2,627,891.86         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         6 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.3.9.8.01 Compresor scroll 5ton R410 3 UD 44,675 26,165 78,495.00 0.00 18 14,129.10 0.00 134,025.00 92,624.10         7 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.3.9.8.01 Compresor de pistón 5ton R410 3 UD 49,750 58,500 175,500.00 0.00 18 31,590.00 0.00 149,250.00 207,090.00         17 31162506 - Soporte de par(...)31162506 - Soporte de pared 2.3.9.8.02 Palometa P/Condensador A/A Split 12-18K BTU 22 UD 650 595 13,090.00 0.00 18 2,356.20 0.00 14,300.00 15,446.20         18 31162506 - Soporte de par(...)31162506 - Soporte de pared 2.3.9.8.02 Palometa P/Condensador A/A Split 36,000 BTU 4 UD 850 782 3,128.00 0.00 18 563.04 0.00 3,400.00 3,691.04         2 40101604 - Ventiladores 2.3.9.8.01 Motor ventilador p/manejadora 25Ton 7.5HP 1745 RPM 60Hz 230/460V 19.4/9.7 Amp 3PH Frame S213T uso continuo 2 UD 61,750 53,432 106,864.00 0.00 18 19,235.52 0.00 123,500.00 126,099.52         3 40101604 - Ventiladores 2.3.9.8.01 Motor ventilador p/condensador 5ton 1/2 HP 1075 RPM 3.1Amp 1PH frame 48Y Prot. Code 7A010 5 UD 6,800 5,398 26,990.00 0.00 18 4,858.20 0.00 34,000.00 31,848.20         4 40101604 - Ventiladores 2.3.9.8.01 Motor ventilador doble eje 1/10 HP cap 3 MFD 220V 2 UD 4,882 3,856 7,712.00 0.00 18 1,388.16 0.00 9,764.00 9,100.16         5 40101604 - Ventiladores 2.3.9.8.01 Motor ventilador doble eje 1/20 HP cap 2.5 MFD 220V 2 UD 4,500 6,060 12,120.00 0.00 18 2,181.60 0.00 9,000.00 14,301.60         8 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.3.9.8.01 Compresor scroll 3ton R410 2 UD 36,542 25,339 50,678.00 0.00 18 9,122.04 0.00 73,084.00 59,800.04         9 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.3.9.8.01 Compresor de pistón 3ton R410 2 UD 37,676.66 58,500 117,000.00 0.00 18 21,060.00 0.00 75,353.32 138,060.00         10 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.02 Condensador convencional 220V R410 4Ton 1 UD 66,500 74,078 74,078.00 0.00 18 13,334.04 0.00 66,500.00 87,412.04         11 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.02 Condensador convencional 220V R410 5Ton 7 UD 75,220 76,017 532,119.00 0.00 18 95,781.42 0.00 526,540.00 627,900.42         12 40101604 - Ventiladores 2.6.1.4.01 A/A piso techo convencional. 220V R410 36.000 BTU 1 UD 72,663.33 76,502 76,502.00 0.00 18 13,770.36 0.00 72,663.33 90,272.36         13 40101604 - Ventiladores 2.6.1.4.01 A/A mini split. convencional 220V R410 36.000 BTU 4 UD 72,023 62,466 249,864.00 0.00 18 44,975.52 0.00 288,092.00 294,839.52         14 40101604 - Ventiladores 2.6.1.4.01 A/A mini split. inverter eficiencia 21. 220V R410 18.000 BTU 7 UD 47,476.35 46,051 322,357.00 0.00 18 58,024.26 0.00 332,334.45 380,381.26         15 40101604 - Ventiladores 2.6.1.4.01 A/A mini split. inverter eficiencia 21. 220V R410 12.000 BTU 12 UD 27,715 27,763 333,156.00 0.00 18 59,968.08 0.00 332,580.00 393,124.08         16 40101604 - Ventiladores 2.6.1.4.01 A/A mini split. convencional 110V R410 12.000 BTU 2 UD 21,000 23,687 47,374.00 0.00 18 8,527.32 0.00 42,000.00 55,901.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Resolucion de Adjudicacion MIVHED-CP-2024-0010.pdf Resolucion de Adjudicacion MIVHED-CP-2024-0010.pdf Download Informe Final MIVHED-CCC-CP-2024-0010.pdf Informe Final MIVHED-CCC-CP-2024-0010.pdf Download Compulsa Notarial Acto apertura Sobres B MIVHED-CCC-CP-2024-0010_0001.pdf Compulsa Notarial Acto apertura Sobres B MIVHED-CCC-CP-2024-0010_0001.pdf Download CUOTA.pdf CUOTA.pdf Download CONTRA~1.PDF CONTRA~1.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 2,561,386.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 882,976.32  DOP ---- View 2.3.9.8.02 17,700.00  DOP ---- View 2.6.1.4.01 1,067,669.78  DOP ---- View 2.6.5.4.02 593,040.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723059605612bCiFH 13 525,578.65  DOP Vencido Link