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.931025   Contract reference DGII-2024-00541   Contract description: Adquisición de materiales de refrigeración para varias localidades DGII   Type of Contract Goods   Contract Start: 24/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2025 18:00:00 ((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 DGII-DAF-CM-2024-0071   Request Title Adquisición de materiales de refrigeración para varias localidades DGII   Description Adquisición de materiales de refrigeración para varias localidades DGII   Business Operation Dpto. Ingenieria   Reply Reference DGII-DAF-CM-2024-0071   Type of Contract GoodsDominicana   Contract Value 496,245.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1963904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 420,546.75 0.00 75,698.42 0.00 1,067,729.75 496,245.17         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 40142110 - Tubería de cob(...)40142110 - Tubería de cobre 2.3.6.3.06 ROLLO TUBERIA DE COBRE DE 1 2 10 UD 6,944.89 3,025.52 30,255.20 0.00 18 5,445.94 0.00 69,448.90 35,701.14         3 40142110 - Tubería de cob(...)40142110 - Tubería de cobre 2.3.6.3.06 ROLLO TUBERIA DE COBRE DE 5 8 10 UD 9,941.5 4,209.66 42,096.60 0.00 18 7,577.39 0.00 99,415.00 49,673.99         4 40142110 - Tubería de cob(...)40142110 - Tubería de cobre 2.3.6.3.06 ROLLO TUBERIA DE COBRE DE 7 8 10 UD 17,179.03 7,347.46 73,474.60 0.00 18 13,225.43 0.00 171,790.30 86,700.03         5 40142110 - Tubería de cob(...)40142110 - Tubería de cobre 2.3.6.3.06 ROLLO TUBERIA DE COBRE DE 3 8 10 UD 5,117.07 2,195.59 21,955.90 0.00 18 3,952.06 0.00 51,170.70 25,907.96         6 40142110 - Tubería de cob(...)40142110 - Tubería de cobre 2.3.6.3.06 ROLLO TUBERIA DE COBRE 1 4 10 UD 3,998.43 1,339.84 13,398.40 0.00 18 2,411.71 0.00 39,984.30 15,810.11         10 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.8.02 MANGUERA TRANSPARENTE 3 4 100 UD 55.7 19.19 1,919.00 0.00 18 345.42 0.00 5,570.00 2,264.42         12 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.8.02 MANGUERA TRANSPARENTE 1 4 100 UD 13.92 3.52 352.00 0.00 18 63.36 0.00 1,392.00 415.36         13 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.8.02 MANGUERA TRANSPARENTE 1 2 100 UD 27.85 11.24 1,124.00 0.00 18 202.32 0.00 2,785.00 1,326.32         14 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 ESPUMA POLIURETANOSPRAY C CANULA 750ML 10 UD 751.9 624.41 6,244.10 0.00 18 1,123.94 0.00 7,519.00 7,368.04         15 40161518 - Filtros de mic(...)40161518 - Filtros de microfibra 2.3.9.8.01 FILTRO LIQ E163S INLET 3 8 OUTL 3 8 SO 10 UD 678.69 259.32 2,593.20 0.00 18 466.78 0.00 6,786.90 3,059.98         16 40161518 - Filtros de mic(...)40161518 - Filtros de microfibra 2.3.9.8.01 FILTRO LIQ E083S INLET 3 8 OUTL 3 8 SO 10 UD 550 210.05 2,100.50 0.00 18 378.09 0.00 5,500.00 2,478.59         19 24131506 - Tanques refrig(...)24131506 - Tanques refrigerados 2.6.5.2.01 MAPP GASS 10 UD 661.39 302.54 3,025.40 0.00 18 544.57 0.00 6,613.90 3,569.97         20 24131506 - Tanques refrig(...)24131506 - Tanques refrigerados 2.6.5.2.01 CINTAS NEGRAS VASCOCEL 20 UD 190.76 216.1 4,322.00 0.00 18 777.96 0.00 3,815.20 5,099.96         22 40141901 - Conductos flex(...)40141901 - Conductos flexibles 2.3.6.3.04 PLANCHA POLIURETANO 13 FT X 3 4 50 UD 5,852.8 2,876.93 143,846.50 0.00 18 25,892.37 0.00 292,640.00 169,738.87         23 39121542 - Relés de estad(...)39121542 - Relés de estado sólido 2.3.9.6.01 CAPAITOR 60 5 10 UD 441.97 224.75 2,247.50 0.00 18 404.55 0.00 4,419.70 2,652.05         25 39121529 - Contactores 2.3.9.6.01 CONTACTOR DE DOS POLO 50 AMP208 240 10 UD 2,289.8 1,037.29 10,372.90 0.00 18 1,867.12 0.00 22,898.00 12,240.02         26 39121529 - Contactores 2.3.9.6.01 CONTACTOR DE DOS POLO 40 AMP208 240 10 UD 905.06 280.93 2,809.30 0.00 18 505.67 0.00 9,050.60 3,314.97         27 40141901 - Conductos flex(...)40141901 - Conductos flexibles 2.3.6.3.04 VASCOCEL DE 1 1 8 X 1 2 PULGADAS 25 UD 626.58 119.94 2,998.50 0.00 18 539.73 0.00 15,664.50 3,538.23         28 40141901 - Conductos flex(...)40141901 - Conductos flexibles 2.3.6.3.04 VASCOCEL DE 7 8 X 1 2 PULGADAS 50 UD 157.36 156.5 7,825.00 0.00 18 1,408.50 0.00 7,868.00 9,233.50         29 40142110 - Tubería de cob(...)40142110 - Tubería de cobre 2.3.6.3.06 MANGUERA TRANSPARENTE 3 8 DE PULGADA 100 UD 27.85 4.76 476.00 0.00 18 85.68 0.00 2,785.00 561.68         30 40151501 - Bombas de aire 2.6.5.2.01 BOMBA DE DRENAJE GRANDE 220V 1 PH CAPACI 5 UD 8,206.95 2,161.01 10,805.05 0.00 18 1,944.91 0.00 41,034.75 12,749.96         31 40151501 - Bombas de aire 2.6.5.2.01 BOMBA DE DRENAJE PEQUENA 100-230V 60HZ 15 UD 13,305.2 2,420.34 36,305.10 0.00 18 6,534.92 0.00 199,578.00 42,840.02 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_12/12/2024_1_15 p.m..Pdf Download CUOTA ROSLYN.pdf CUOTA ROSLYN.pdf Download NOTIFICACION ADJUDICACION ROSLYN.pdf NOTIFICACION ADJUDICACION ROSLYN.pdf Download 5. DGII-DAF-CM-2024-0071 ACTO DE APERTURA DE OFERTAS TECNICAS.pdf 5. DGII-DAF-CM-2024-0071 ACTO DE APERTURA DE OFERTAS TECNICAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 496,245.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 4,006.10  DOP ---- View 2.3.5.5.01 7,368.04  DOP ---- View 2.3.9.8.01 5,538.57  DOP ---- View 2.3.6.3.04 182,510.60  DOP ---- View 2.3.9.6.01 18,207.04  DOP ---- View 2.6.5.2.01 64,259.91  DOP ---- View 2.3.6.3.06 214,354.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 496,245.17  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-CM-2024-0446 1 496,245.17  DOP Vencido 18. 1DGII-DAF-CM-2024-0071 CERTIFICADO DE CUOTA A COMPROMETER.pdf