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.896851   Contract reference CECANOT-2024-00706   Contract description: ADQUISICIÓN DE MATERIALES PARA TRABAJOS DE CLIMATIZACION Y REFRIGERACION   Type of Contract Goods   Contract Start: 26/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2024 09:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2024-0152   Request Title ADQUISICIÓN DE MATERIALES PARA TRABAJOS DE CLIMATIZACION Y REFRIGERACION   Description ADQUISICIÓN DE MATERIALES PARA TRABAJOS DE CLIMATIZACION Y REFRIGERACION   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA MATERIALES DE CLIMATIZACION Y REFRIGERACION   Type of Contract GoodsDominicana   Contract Value 191,902.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1891312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,629.00 0.00 29,273.22 0.00 324,995.08 191,902.22         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         2 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Refrigerante R410 15 UD 9,629.98 5,034 75,510.00 0.00 18 13,591.80 0.00 144,449.70 89,101.80         3 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Limpiador de evaporador 20 UD 1,239 304 6,080.00 0.00 18 1,094.40 0.00 24,780.00 7,174.40         4 12352003 - Alquinos 2.3.7.2.99 Mapp-gas 15 UD 490 372 5,580.00 0.00 18 1,004.40 0.00 7,350.00 6,584.40         6 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Lata de R134A 20 UD 270.01 172 3,440.00 0.00 18 619.20 0.00 5,400.20 4,059.20         13 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor 55 uf 50 UD 318.6 242 12,100.00 0.00 18 2,178.00 0.00 15,930.00 14,278.00         15 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor 40 uf 50 UD 300.9 183 9,150.00 0.00 18 1,647.00 0.00 15,045.00 10,797.00         16 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 Terminales de anillo 1/8 100 UD 35.4 8 800.00 0.00 18 144.00 0.00 3,540.00 944.00         22 39121529 - Contactores 2.3.9.6.01 Contactor 220 V 40 amp 10 UD 2,099.22 647 6,470.00 0.00 18 1,164.60 0.00 20,992.20 7,634.60         28 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Rollo de filtro azul 2 UD 236 7,665 15,330.00 0.00 18 2,759.40 0.00 472.00 18,089.40         29 26131603 - Rejillas de ag(...)26131603 - Rejillas de agua 2.3.9.8.01 Caja rejilla tipo registro cuadrícula 2 UD 1,392.99 7,837 15,674.00 0.00 18 2,821.32 0.00 2,785.98 18,495.32         32 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Cable multifibras #22 4 hilos 100% cobre (unidad de medida en metros) 100 UD 826 111.45 11,145.00 0.00 18 2,006.10 0.00 82,600.00 13,151.10         37 23171533 - Fundentes de s(...)23171533 - Fundentes de soldadura 2.3.7.2.99 Fundente soldadura de varilla de plata 15 UD 110 90 1,350.00 0.00 18 243.00 0.00 1,650.00 1,593.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA (FIRMADA-SELLADA) CORAMCA CECANOT-DAF-CD-2024-0166 (READJUDICADA).pdf ORDEN DE COMPRA (FIRMADA-SELLADA) CORAMCA CECANOT-DAF-CD-2024-0166 (READJUDICADA).pdf Download CUOTA A COMPROMETER CM 2024 0152 CORAMCA.pdf CUOTA A COMPROMETER CM 2024 0152 CORAMCA.pdf Download ORDEN DE COMPRA (FIRMADA-SELLADA) CORAMCA CECANOT-DAF-CD-2024-0166 (READJUDICADA).pdf ORDEN DE COMPRA (FIRMADA-SELLADA) CORAMCA CECANOT-DAF-CD-2024-0166 (READJUDICADA).pdf Download ACTA DE ADJUDICACION (188) CECANOT-DAF-CD-2024-0152.pdf ACTA DE ADJUDICACION (188) CECANOT-DAF-CD-2024-0152.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 648,882.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 104,430.00  DOP ---- View 2.3.9.8.01 46,846.00  DOP ---- View 2.3.9.6.01 483,741.00  DOP ---- View 2.3.6.3.06 2,183.00  DOP ---- View 2.3.9.8.02 11,682.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES PARA TRABAJOS DE CLIMATIZACION Y REFRIGERACION 648,882.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726845930033AzEx5 1 648,882.00  DOP Vencido Link