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.917408   Contract reference DIGEV-2024-00198   Contract description: ADQUISICION DE MATERIALES DE REFIGERACION   Type of Contract Goods   Contract Start: 27/11/2024 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 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 DIGEV-DAF-CD-2024-0083   Request Title ADQUISICION DE MATERIALES DE REFIGERACION   Description ADQUISICION DE MATERIALES DE REFIGERACION   Business Operation Enlace DIGEV-PROPEEP (Quisqueya Digna)   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 163,666 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2024 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 Carretera mella km 16 1/2 El Bonito de San isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1938755 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,700.00 0.00 24,966.00 0.00 112,454.00 163,666.00         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 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 VARILLA DE PLATA 12 LB 649 1,400 16,800.00 0.00 18 3,024.00 0.00 7,788.00 19,824.00         2 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 FRASCOS VARILLA BRONCE (CON FUNDENTE) 4 UD 3,540 450 1,800.00 0.00 18 324.00 0.00 14,160.00 2,124.00         3 15121501 - Aceite motor 2.3.7.1.05 BOTELLAS ACEITE ÉTER (PARA 134ª) 20 UD 649 300 6,000.00 0.00 18 1,080.00 0.00 12,980.00 7,080.00         4 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 FRASCO TIMER 4 UD 1,003 1,500 6,000.00 0.00 18 1,080.00 0.00 4,012.00 7,080.00         5 12142101 - Gases compuest(...)12142101 - Gases compuestos de hidrógeno 2.3.7.2.99 LATAS REFRIGERANTE 134 A DUP PONT 20 UD 1,003 550 11,000.00 0.00 18 1,980.00 0.00 20,060.00 12,980.00         6 23171522 - Fundentes para(...)23171522 - Fundentes para soldar 2.3.7.2.99 FRASCO FUNDENTE PARA PLATA 4 UD 295 250 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         7 39121549 - Termostato 2.3.9.6.01 TERMO DISCO 12 UD 472 600 7,200.00 0.00 18 1,296.00 0.00 5,664.00 8,496.00         8 32121609 - Resistores fij(...)32121609 - Resistores fijos 2.3.9.6.01 RESISTENCIA 12 UD 649 1,500 18,000.00 0.00 18 3,240.00 0.00 7,788.00 21,240.00         9 26131604 - Filtros fijos 2.3.9.8.01 FILTRO SOLDABLE 20 UD 295 400 8,000.00 0.00 18 1,440.00 0.00 5,900.00 9,440.00         10 25171905 - Válvulas de ne(...)25171905 - Válvulas de neumáticos 2.3.9.8.01 VALVULA DE GUSANILLO 20 UD 236 125 2,500.00 0.00 18 450.00 0.00 4,720.00 2,950.00         11 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 ROLLOS TUBERIA 3/16 4 UD 1,416 3,800 15,200.00 0.00 18 2,736.00 0.00 5,664.00 17,936.00         12 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 ROLLOS TUBERÍA DE ¼ 4 UD 1,652 4,500 18,000.00 0.00 18 3,240.00 0.00 6,608.00 21,240.00         13 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 ROLLOS TUBERÍA DE 3/8 4 UD 2,950 5,550 22,200.00 0.00 18 3,996.00 0.00 11,800.00 26,196.00         14 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 PIES DE CAPILAR 031 100 UD 41.3 50 5,000.00 0.00 18 900.00 0.00 4,130.00 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_12/11/2024_8_12 p.m..Pdf Download COMPROMISO.pdf COMPROMISO.pdf Download APROPIACION.pdf APROPIACION.pdf Download Orden de Compras_12_11_2024_8_12 p.m FIRMA.pdf Orden de Compras_12_11_2024_8_12 p.m FIRMA.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 163,666.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 71,272.00  DOP ---- View 2.3.7.1.05 7,080.00  DOP ---- View 2.3.7.2.06 7,080.00  DOP ---- View 2.3.7.2.99 14,160.00  DOP ---- View 2.3.9.6.01 29,736.00  DOP ---- View 2.3.6.3.06 21,948.00  DOP ---- View 2.3.9.8.01 12,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE REFIGERACION 163,666.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17314440065064ciYV 1 163,666.00  DOP Vencido Link