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.905906   Contract reference MIREX-2024-00293   Contract description: ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN Y ARTICULOS DE REFRIGERACIÓN PARA SER UTILIZADOS EN DIVERSAS AREAS DEL MINISTERIO (MIPYMES)   Type of Contract Goods   Contract Start: 23/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 15:00:00 ((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 MIREX-DAF-CM-2024-0058   Request Title ADQUSICION DE MATERIALES DE CONSTRUCCION Y ARTICULOS DE REFRIGERACION PARA SER UTILIZADOS EN DIVERSAS AREAS DEL MINISTERIO (MIPYMES)   Description ADQUSICION DE MATERIALES DE CONSTRUCCION Y ARTICULOS DE REFRIGERACION PARA SER UTILIZADOS EN DIVERSAS AREAS DEL MINISTERIO (MIPYMES)   Business Operation Departamento de Planta física y mantenimiento   Reply Reference MIREX-DAF-CM-2024-0058-HMMM   Type of Contract GoodsDominicana   Contract Value 361,376.18 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 23/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La entrega de los bienes será en coordinación con el Departamento de Planta Física y Mantenimiento, la División de almacén y un Representante de Unidad de Auditoria. Nota: Los conduce deberán tener fi Catalogue Items   Back To Top     1   DO1.PCCNTR.1912153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 306,251.00 0.00 55,125.18 0.00 395,081.00 361,376.18         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 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 Tape P/sheetrock D/fibra 50 UD 534.6 400 20,000.00 0.00 18 3,600.00 0.00 26,730.00 23,600.00         1 39121529 - Contactores 2.3.9.6.01 Contactores trifásicos de 40 amp. 10 UD 2,680 605 6,050.00 0.00 18 1,089.00 0.00 26,800.00 7,139.00         2 39121529 - Contactores 2.3.9.6.01 Contactores monofásicos de 40 amp. 15 UD 1,380 350 5,250.00 0.00 18 945.00 0.00 20,700.00 6,195.00         3 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.99 Mapgas 30 UD 475.2 428 12,840.00 0.00 18 2,311.20 0.00 14,256.00 15,151.20         19 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.7.2.99 Tanque refrigerante r-22 4 UD 5,405 7,119 28,476.00 0.00 18 5,125.68 0.00 21,620.00 33,601.68         20 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.7.2.99 Tanque refrigerante r-410 a 25 UD 6,378 5,933 148,325.00 0.00 18 26,698.50 0.00 159,450.00 175,023.50         31 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.7.2.99 Refrigerante r 134a, tanque de 25 lib. 2 UD 16,650 9,255 18,510.00 0.00 18 3,331.80 0.00 33,300.00 21,841.80         34 40141612 - Válvulas de ex(...)40141612 - Válvulas de expansión 2.3.6.3.04 Válvula de nevera de 1/4" 100 UD 195 42 4,200.00 0.00 18 756.00 0.00 19,500.00 4,956.00         35 40161503 - Recolectores d(...)40161503 - Recolectores de polvo 2.3.9.8.01 Filtro deshidratador 0163 25 UD 685 1,062 26,550.00 0.00 18 4,779.00 0.00 17,125.00 31,329.00         36 40161503 - Recolectores d(...)40161503 - Recolectores de polvo 2.3.9.8.01 Filtro deshidratador 083 20 UD 685 926 18,520.00 0.00 18 3,333.60 0.00 13,700.00 21,853.60         37 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro 025 20 UD 685 149 2,980.00 0.00 18 536.40 0.00 13,700.00 3,516.40         47 24112404 - Caja 2.3.9.9.05 Caja protectora para termostato 50 UD 564 291 14,550.00 0.00 18 2,619.00 0.00 28,200.00 17,169.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORNDEN DE COMPRAS HIPERNOVA SRL.pdf ORNDEN DE COMPRAS HIPERNOVA SRL.pdf Download Preventivo y cuota compromiso hipernova.pdf Preventivo y cuota compromiso hipernova.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 1,761,188.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.99 15,264.00  DOP ---- View 2.3.6.3.06 296,475.66  DOP ---- View 2.3.7.2.99 329,300.00  DOP ---- View 2.3.7.2.06 44,000.00  DOP ---- View 2.3.1.4.01 12,194.00  DOP ---- View 2.3.9.8.01 47,192.80  DOP ---- View 2.3.6.3.04 87,748.71  DOP ---- View 2.3.9.1.01 18,726.00  DOP ---- View 2.3.9.8.02 85,715.60  DOP ---- View 2.3.9.6.01 329,887.80  DOP ---- View 2.3.6.2.02 29,700.00  DOP ---- View 2.3.6.1.01 45,326.00  DOP ---- View 2.3.9.9.04 91,240.00  DOP ---- View 2.6.5.7.01 253,178.39  DOP ---- View 2.3.9.9.05 74,880.00  DOP ---- View 2.3.7.1.05 360.00  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 EG1724956701225XophW 53 942,034.17  DOP Vencido Link 2025 EG1739896504891pLDB5 1 580,658.02  DOP Vencido Link