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.920246   Contract reference REPOL-2024-00068   Contract description: Solicitud Compra de Aires Acondicionados y sus Accesorios dirigidos a Mipymes.-   Type of Contract Goods   Contract Start: 03/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 09:00:00 ((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 REPOL-DAF-CM-2024-0009   Request Title Solicitud Compra de Aires Acondicionados y sus Accesorios dirigidos a Mipymes.-   Description Solicitud Compra de Aires Acondicionados y sus Accesorios dirigidos a Mipymes.-   Business Operation Servicios Generales   Reply Reference REPOL-DAF-CM-2024-0009   Type of Contract GoodsDominicana   Contract Value 197,369.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Lic. Rafael Ravelo, esq. Av. Correa y Cidrón, Zn. Universitaria, Plaza Seguridad Social P. N. 10103 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.1954836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,262.00 0.00 30,107.16 0.00 291,948.46 197,369.16         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire Acondicionado 18K BTU Inverter 2 UD 54,604.5 33,439.4 66,878.80 0.00 18 12,038.18 0.00 109,209.00 78,916.98         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire Acondicionado 12K BTU Inverter 1 UD 37,784.72 21,949.15 21,949.15 0.00 18 3,950.85 0.00 37,784.72 25,900.00         3 40101506 - Tubos de venti(...)40101506 - Tubos de ventilación 2.3.9.8.01 Kits de Instalacion A / AC 1/4 2 UD 1,598.9 932.21 1,864.42 0.00 18 335.60 0.00 3,197.80 2,200.02         4 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Refrigerante R410 cilindro 25 libras 1 UD 17,110 6,440.68 6,440.68 0.00 18 1,159.32 0.00 17,110.00 7,600.00         5 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.99 Gas Map para soldar 2 UD 885 381.36 762.72 0.00 18 137.29 0.00 1,770.00 900.01         6 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 Varilla de Plata 10 UD 531 29.66 296.60 0.00 18 53.39 0.00 5,310.00 349.99         7 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.3.9.8.01 Bomba de Drenaje 1 UD 8,413.4 3,220.34 3,220.34 0.00 18 579.66 0.00 8,413.40 3,800.00         8 31162506 - Soporte de par(...)31162506 - Soporte de pared 2.3.9.8.02 Base de Aire #18 2 UD 820.1 600 1,200.00 0.00 18 216.00 0.00 1,640.20 1,416.00         9 31162506 - Soporte de par(...)31162506 - Soporte de pared 2.3.9.8.02 Base de Aire #12 1 UD 1,274.4 550 550.00 0.00 18 99.00 0.00 1,274.40 649.00         10 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre Goma 14/4 200 FT 53.1 27.12 5,424.00 0.00 18 976.32 0.00 10,620.00 6,400.32         11 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape eléctrico vinil 2 UD 501.5 406.78 813.56 0.00 18 146.44 0.00 1,003.00 960.00         12 31162102 - Anclajes de cu(...)31162102 - Anclajes de cuña 2.3.6.3.06 Expansion de Media anclaje de cuña 1/2 x 3 3/4 26 UD 139.24 80.51 2,093.26 0.00 18 376.79 0.00 3,620.24 2,470.05         13 30141503 - Aislamiento de(...)30141503 - Aislamiento de espuma 2.3.7.2.99 Tubo de aislamiento 5/8 4 UD 295 76.27 305.08 0.00 18 54.91 0.00 1,180.00 359.99         14 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 Breaker 20 amp grueso 5 UD 849.6 480 2,400.00 0.00 18 432.00 0.00 4,248.00 2,832.00         15 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire Acondicionado 24K BTU Inverter 1 UD 77,880 47,796.61 47,796.61 0.00 18 8,603.39 0.00 77,880.00 56,400.00         16 31162506 - Soporte de par(...)31162506 - Soporte de pared 2.3.9.8.02 Base de Aire #24 1 UD 1,274.4 1,016.95 1,016.95 0.00 18 183.05 0.00 1,274.40 1,200.00         17 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Extractor de aire 10! de pared. 1 UD 6,413.3 4,249.83 4,249.83 0.00 18 764.97 0.00 6,413.30 5,014.80 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_2/12/2024_5_55 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 197,369.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 161,216.98  DOP ---- View 2.3.9.8.02 3,265.00  DOP ---- View 2.6.5.2.01 5,014.80  DOP ---- View 2.3.9.6.01 10,192.32  DOP ---- View 2.3.9.8.01 6,000.02  DOP ---- View 2.3.7.1.99 900.01  DOP ---- View 2.3.7.2.99 7,959.99  DOP ---- View 2.3.6.3.06 2,820.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de Aires Acondicionados 197,369.16  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733233840955clZvh 1 197,369.16  DOP Vencido Link