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.925435   Contract reference CESAC-2024-00212   Contract description: Adquisición de Compresores y Materiales   Type of Contract Goods   Contract Start: 16/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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 CESAC-DAF-CM-2024-0108   Request Title Adquisicion de Compresores y Materiales   Description Adquisición de Compresores y Materiales   Business Operation Subdireccion de Ingeniería   Reply Reference Jecolor Factory Center AV, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 799,770.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de Compresores y Materiales, para ser Instalado en el Comedor de Alistados de la Sede Principal del CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.1939801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 677,771.61 0.00 121,998.90 0.00 801,548.06 799,770.51         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 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.3.9.8.01 Compresores Soldables de 15 toneladas, 220V Trifásico Refrigerante R22 2 UD 293,749.99 248,750 497,500.00 0.00 18 89,550.00 0.00 587,499.98 587,050.00         2 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.3.9.8.01 Compresores Soldables de 10 toneladas, 220V Trifásico Refrigerante R23 1 UD 186,587.5 157,000 157,000.00 0.00 18 28,260.00 0.00 186,587.50 185,260.00         3 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de Piedra 2 UD 1,375 1,165.25 2,330.50 0.00 18 419.49 0.00 2,750.00 2,749.99         4 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 Galones de Condenser no corrosivo (un brite) 2 GAL 1,499.99 1,271.16 2,542.32 0.00 18 457.62 0.00 2,999.98 2,999.94         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker Trifasico de 100 AMP 1 UD 9,481.3 8,035 8,035.00 0.00 18 1,446.30 0.00 9,481.30 9,481.30         6 13101606 - Caucho termopl(...)13101606 - Caucho termoplástico 2.3.5.4.01 Vascocel de 1 3/8 x 1/2 10 UD 277.5 235.17 2,351.70 0.00 18 423.31 0.00 2,775.00 2,775.01         7 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 1/4 Cemento de Contacto Universal 2 UD 833.38 706.25 1,412.50 0.00 18 254.25 0.00 1,666.76 1,666.75         8 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 Tape de Aluminio de 3 pulgadas 2 UD 1,062.5 900.42 1,800.84 0.00 18 324.15 0.00 2,125.00 2,124.99         9 40141702 - Grifos 2.3.9.8.01 Llaves de paso 3/4 3 UD 1,016.28 861.25 2,583.75 0.00 18 465.08 0.00 3,048.84 3,048.83         10 40141609 - Válvulas de co(...)40141609 - Válvulas de control 2.3.9.8.02 Cheque Horizontal de 3/4 1 UD 572.3 485 485.00 0.00 18 87.30 0.00 572.30 572.30         11 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Galon de Pintura color Gris 1 UD 2,041.4 1,730 1,730.00 0.00 18 311.40 0.00 2,041.40 2,041.40 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_13/11/2024_12_47 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 799,770.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 778,108.82  DOP ---- View 2.3.9.6.01 9,481.30  DOP ---- View 2.3.5.4.01 2,775.01  DOP ---- View 2.3.7.2.99 1,666.75  DOP ---- View 2.3.9.9.05 2,124.99  DOP ---- View 2.3.9.8.02 572.30  DOP ---- View 2.3.7.2.06 2,041.40  DOP ---- View 2.3.9.1.01 2,999.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Compresores y Materiales 799,770.51  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731594323163k3xd8 1 799,770.51  DOP Vencido Link