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.902786   Contract reference HRCL-2024-00213   Contract description: COMPRA DE MATERIALES DE REFRIGERACION   Type of Contract Goods   Contract Start: 14/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2024 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2024-0154   Request Title COMPRA DE MATERIALES DE REFRIGERACION   Description COMPRA DE MATERIALES DE REFRIGERACION   Business Operation ALMACEN GENERAL   Reply Reference HRCL-DAF-CD-2024-0154_EXT   Type of Contract GoodsDominicana   Contract Value 232,790.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1920642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,280.00 0.00 35,510.40 0.00 197,280.00 232,790.40         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 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 CONDENSADOR 36 MIL BTU 1 UD 66,000 66,000 66,000.00 0.00 18 11,880.00 0.00 66,000.00 77,880.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 CAPACITOR D/MARC-5MF 10 UD 380 380 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 CAPACITOR F/MARC 50MF 10 UD 680 680 6,800.00 0.00 18 1,224.00 0.00 6,800.00 8,024.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 TARJETA UNIV. 220V ARTICO 6 UD 1,650 1,650 9,900.00 0.00 18 1,782.00 0.00 9,900.00 11,682.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 CONTACTOR 40A-220 V 12 UD 820 820 9,840.00 0.00 18 1,771.20 0.00 9,840.00 11,611.20         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 TANQUE DE GAS R22 4 UD 6,500 6,500 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 ALAMBRE 14-4 NEGRO 200 UD 65 65 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 TANQUE DE GAS 410A 4 UD 7,500 7,500 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 TUBERIA DE 5/8 ROLLO 2 UD 5,500 5,500 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 TUBERIA DE ROLLO 1/4 2 UD 3,900 3,900 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 KIT DE TUBERIA DE 1/2 + 1/4 COBRE 3 UD 2,500 2,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 VARILLA DE PLATA LIBRA 3 UD 1,880 1,880 5,640.00 0.00 18 1,015.20 0.00 5,640.00 6,655.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2024_5_51 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 232,790.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 232,790.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MATERIALES DE REFRIGERACION 232,790.40  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 232,790.40  DOP Vencido CUOTA A COMPROMETER.pdf