1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.943358
Contract reference
UASD-2025-00017
Contract description:
Adquisición de Materiales y Suministros para A/A. (Dirigido a MiPymes).
Type of Contract
Goods
Contract Start:
24/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/04/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
UASD-DAF-CM-2025-0009
Request Title
Adquisición de Materiales y Suministros para A/A. (Dirigido a MiPymes).
Description
Adquisición de Materiales y Suministros para A/A. (Dirigido a MiPymes).
Business Operation
Departamento de Planta Física
Reply Reference
UASD-DAF-CM-2025-0009
Type of Contract
GoodsDominicana
Contract Value
234,033.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/04/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DEPARTAMENTO DE PLANTA FISICA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2008555 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,333.35
0.00
35,700.01
0.00
271,300.00
234,033.36
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
12142105 - Gas refrigeran
(...)
12142105 - Gas refrigerante
2.3.7.2.99
Tanque de gas freón R134A de 30 libras.
20
UD
7,500
6,200
124,000.00
0.00
18
22,320.00
0.00
150,000.00
146,320.00
2
12142105 - Gas refrigeran
(...)
12142105 - Gas refrigerante
2.3.7.2.99
Lata de Mapp gas.
1
UD
500
330
330.00
0.00
18
59.40
0.00
500.00
389.40
3
12142105 - Gas refrigeran
(...)
12142105 - Gas refrigerante
2.3.7.2.99
Tanque de refrigerante R410A.
1
UD
7,000
5,300
5,300.00
0.00
18
954.00
0.00
7,000.00
6,254.00
4
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
Capacitor de 60MF 440V.
1
UD
400
190
190.00
0.00
18
34.20
0.00
400.00
224.20
5
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
Capacitor de 60+5.
1
UD
500
233
233.00
0.00
18
41.94
0.00
500.00
274.94
6
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
Capacitor de 4MF a 370VAC.
1
UD
300
51
51.00
0.00
18
9.18
0.00
300.00
60.18
7
23171502 - Varillas de so
(...)
23171502 - Varillas de soldadura o soldadura con latón a gas
2.3.6.3.06
Varilla de plata.
8
UD
100
25.75
206.00
0.00
18
37.08
0.00
800.00
243.08
8
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
Filtro de línea soldable 163S 3/8".
2
UD
400
285.46
570.92
0.00
18
102.77
0.00
800.00
673.69
9
40101604 - Ventiladores
2.6.5.2.01
Fan de 1/4 HP eje de 1/2" giro reversibles 220V.
1
UD
7,000
6,850
6,850.00
0.00
18
1,233.00
0.00
7,000.00
8,083.00
10
39121529 - Contactores
2.3.9.6.01
Contactor de 40 amperes coil 24V.
1
UD
400
333
333.00
0.00
18
59.94
0.00
400.00
392.94
11
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
Galón de auto clean.
1
UD
3,000
789
789.00
0.00
18
142.02
0.00
3,000.00
931.02
12
40141609 - Válvulas de co
(...)
40141609 - Válvulas de control
2.3.9.8.02
Válvula de gusanillo.
1
UD
100
26.43
26.43
0.00
18
4.76
0.00
100.00
31.19
13
31201501 - Cinta de ducto
(...)
31201501 - Cinta de ductos
2.3.9.9.05
Rollo tape de vinil.
1
UD
500
254
254.00
0.00
18
45.72
0.00
500.00
299.72
14
40151607 - Compresores re
(...)
40151607 - Compresores refrigerantes
2.6.5.2.01
Compresor de 36,000BTU rotativo 60HZ 208-230V R410A
1
UD
40,000
28,000
28,000.00
0.00
18
5,040.00
0.00
40,000.00
33,040.00
15
40151601 - Compresores de
(...)
40151601 - Compresores de aire
2.6.5.2.01
Compresor de 5 toneladas scroll monofásico 60HZ 208-230V R410A.
1
UD
60,000
31,200
31,200.00
0.00
18
5,616.00
0.00
60,000.00
36,816.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta adjudicacion.pdf
Acta adjudicacion.pdf
Download
Certificación de existencia de fondos editable.pdf
Certificación de existencia de fondos editable.pdf
Download
Orden Compra.pdf
Orden Compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
234,033.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
77,939.00
DOP
----
View
2.3.9.9.05
299.72
DOP
----
View
2.3.7.2.99
152,963.40
DOP
----
View
2.3.9.6.01
952.26
DOP
----
View
2.3.6.3.06
243.08
DOP
----
View
2.3.9.8.01
673.69
DOP
----
View
2.3.9.8.02
31.19
DOP
----
View
2.3.9.1.01
931.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Materiales y Suministros para A/A. (Dirigido a MiPymes).
234,033.36
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
0009
1
271,300.00
DOP
Vencido
Certificación de existencia de fondos editable.pdf