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.895803   Contract reference CAMARA CUENTAS-2024-00195   Contract description: Adquisición de Materiales de Refrigeración. PCB-3816   Type of Contract Goods   Contract Start: 23/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2025 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-01-ComprasMenores   Request Reference CAMARA CUENTAS-DAF-CM-2024-0024   Request Title Adquisición de Materiales de Refrigeración. PCB-3816   Description Adquisición de Materiales de Refrigeración. PCB-3816   Business Operation Dirección Administrativa   Reply Reference TECNOFIJACIONES CAMARA DE CUENTAS DAF-CM-2024-0024   Type of Contract GoodsDominicana   Contract Value 440,344.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.1906303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 373,173.00 0.00 67,171.14 0.00 589,565.00 440,344.14         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 31161725 - Tuercas abraza(...)31161725 - Tuercas abrazaderas 2.3.6.3.06 TUERCA EXAGONAL GARVANIZADA DE 1/2 10 UD 15 2.5 25.00 0.00 18 4.50 0.00 150.00 29.50         7 31161725 - Tuercas abraza(...)31161725 - Tuercas abrazaderas 2.3.6.3.06 TUERCA DE EXAGONAL 1/4 10 UD 45 0.5 5.00 0.00 18 0.90 0.00 450.00 5.90         8 31161725 - Tuercas abraza(...)31161725 - Tuercas abrazaderas 2.3.6.3.06 Tuerca de 3/8 5 UD 500 1 5.00 0.00 18 0.90 0.00 2,500.00 5.90         10 31231318 - Tubería de alu(...)31231318 - Tubería de aluminio 2.3.9.8.02 TUBERIA FLEXIBLE de cobre 7/8 PIES 50 UD 400 97 4,850.00 0.00 18 873.00 0.00 20,000.00 5,723.00         13 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 TRANSFORMADOR DE 40A VAC 24V 3 UD 1,320 481 1,443.00 0.00 18 259.74 0.00 3,960.00 1,702.74         21 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 Terminal tipo ojo No.10 5 UD 700 5 25.00 0.00 18 4.50 0.00 3,500.00 29.50         22 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 Terminal tipo ojo No 12 5 UD 675 5 25.00 0.00 18 4.50 0.00 3,375.00 29.50         28 30102301 - Perfiles de al(...)30102301 - Perfiles de aleación ferrosa 2.3.6.3.06 RIEL DIM P/CONTROLES 1 MTS 5 UD 400 159 795.00 0.00 18 143.10 0.00 2,000.00 938.10         32 60124402 - Hoja fina de m(...)60124402 - Hoja fina de metal de aluminio 2.3.6.3.06 Plancha de Tola de 3/8 de 6" 3 UD 2,000 13,447 40,341.00 0.00 18 7,261.38 0.00 6,000.00 47,602.38         33 30161509 - Tabla de yeso 2.3.6.1.04 PLANCHA DE POLIURETHANO P3 1/2" 3 UD 6,600 4,407 13,221.00 0.00 18 2,379.78 0.00 19,800.00 15,600.78         34 40101604 - Ventiladores 2.6.1.4.01 MOTOR VENTILADOR P/ CONDENSADOR US DE 3/4HP A 1075 RMP 220V 7 UD 9,000 5,707 39,949.00 0.00 18 7,190.82 0.00 63,000.00 47,139.82         36 23153129 - Limpiador de l(...)23153129 - Limpiador de la vía de máquina 2.3.9.8.01 GALON DE FRESH COIL 15 UD 1,920 910 13,650.00 0.00 18 2,457.00 0.00 28,800.00 16,107.00         39 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO 163 SOLDABLE 10 UD 720 277 2,770.00 0.00 18 498.60 0.00 7,200.00 3,268.60         42 40141901 - Conductos flex(...)40141901 - Conductos flexibles 2.3.6.3.04 DUCTO FLEXIBLE 8" 8 UD 3,720 3,639 29,112.00 0.00 18 5,240.16 0.00 29,760.00 34,352.16         43 31161728 - Tuercas de aco(...)31161728 - Tuercas de acople 2.3.6.3.06 COUPLING PVC 3/4 20 UD 17 4 80.00 0.00 18 14.40 0.00 340.00 94.40         44 31161728 - Tuercas de aco(...)31161728 - Tuercas de acople 2.3.6.3.06 COUPLING PVC 1/2 20 UD 10 3.5 70.00 0.00 18 12.60 0.00 200.00 82.60         48 39121529 - Contactores 2.3.9.6.01 CONTACTOR 50 AMP. 3P. 24V 5 UD 4,500 1,441 7,205.00 0.00 18 1,296.90 0.00 22,500.00 8,501.90         49 39121529 - Contactores 2.3.9.6.01 CONTACTOR 40A 2P 24V 15 UD 650 362 5,430.00 0.00 18 977.40 0.00 9,750.00 6,407.40         50 39121529 - Contactores 2.3.9.6.01 CONTACTOR 30AMP. 2P. 24V. 8 UD 4,000 362 2,896.00 0.00 18 521.28 0.00 32,000.00 3,417.28         52 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.3.9.8.01 COMPRESOR DE AIRE ACONDICIONADO 6 UD 40,000 24,419 146,514.00 0.00 18 26,372.52 0.00 240,000.00 172,886.52         53 40142604 - Codos de tubo 2.3.9.8.02 CODO DE PRESION PVC 3/4 X90 20 UD 25 7 140.00 0.00 18 25.20 0.00 500.00 165.20         54 40142604 - Codos de tubo 2.3.9.8.02 CODO de Cobre 7/8 X 90 30 UD 100 51 1,530.00 0.00 18 275.40 0.00 3,000.00 1,805.40         66 30111601 - Cemento 2.3.6.1.01 CEMENTO DE CONTACTO 4 UD 1,020 1,774 7,096.00 0.00 18 1,277.28 0.00 4,080.00 8,373.28         67 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.3.9.8.01 MOTOR VENTILADOR P/MANEJADORA DE 5 TONELADAS 220V 7 UD 8,500 5,368 37,576.00 0.00 18 6,763.68 0.00 59,500.00 44,339.68         68 60124402 - Hoja fina de m(...)60124402 - Hoja fina de metal de aluminio 2.3.6.3.06 PLANCHA DE ZINC LISO 4X8 CAL 29 2 UD 400 396 792.00 0.00 18 142.56 0.00 800.00 934.56         71 60124402 - Hoja fina de m(...)60124402 - Hoja fina de metal de aluminio 2.3.6.3.06 Plancha de 13 pie x 1/4 4 UD 6,600 4,407 17,628.00 0.00 18 3,173.04 0.00 26,400.00 20,801.04 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_21/9/2024_3_39 p.m..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 220,619.76 DOP Budget Appropriation Value 220,619.76 DOP Account Value Annual Availability 2.3.7.1.05 41,236.28  DOP ---- View 2.6.5.4.02 3,103.40  DOP ---- View 2.3.9.8.02 11,676.10  DOP ---- View 2.6.5.6.01 17,062.80  DOP ---- View 2.3.9.6.01 12,254.89  DOP ---- View 2.3.9.9.05 1,479.72  DOP ---- View 2.2.8.7.04 7,186.20  DOP ---- View 2.3.6.1.04 1,463.20  DOP ---- View 2.3.6.3.06 2,384.07  DOP ---- View 2.3.9.8.01 122,773.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 220,619.76  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 220,619.76  DOP Aprobado certificacion 1.pdf