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.953685   Contract reference Hosp Marcelino Velez-2025-00196   Contract description: COMPRA DE EQUIPO DE CLIMATIZACION Y MATERIALES   Type of Contract Goods   Contract Start: 21/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2025-0100   Request Title COMPRA DE EQUIPO DE CLIMATIZACION Y MATERIALES   Description COMPRA DE EQUIPO DE CLIMATIZACION Y MATERIALES   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION DE SUPLIDORES ELECTRICOS GARCIA SURIEL   Type of Contract GoodsDominicana   Contract Value 247,782.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2028530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,985.00 0.00 37,797.30 0.00 247,883.30 247,782.30         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 DE 18,000 BTU CONVESIONAL 2 UD 47,141 39,950 79,900.00 0.00 18 14,382.00 0.00 94,282.00 94,282.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO DE 12,000 BTU CONVESIONAL 2 UD 29,441 24,950 49,900.00 0.00 18 8,982.00 0.00 58,882.00 58,882.00         3 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 ROLLO DE TUBERIA DE COBRE DE ½ (50 PIES) 1 UD 5,280.5 4,475 4,475.00 0.00 18 805.50 0.00 5,280.50 5,280.50         4 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 ROLLO DE TUBERIA DE COBRE DE 1/4 (50 PIES 1 UD 2,301 1,950 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         5 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 ALAMBRE DE GOMA 14/4 (PIES) 200 UD 42.19 35.75 7,150.00 0.00 18 1,287.00 0.00 8,438.00 8,437.00         6 30141512 - Kits de aislam(...)30141512 - Kits de aislamiento térmico 2.3.9.8.02 VASCOCELL DE ¾ 20 UD 114.46 97 1,940.00 0.00 18 349.20 0.00 2,289.20 2,289.20         7 39111521 - Plafones 2.3.9.8.02 PLANCHA DE PLAFON PVC 2X2 180 UD 132.16 112 20,160.00 0.00 18 3,628.80 0.00 23,788.80 23,788.80         8 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 CROSSTEE DE 4 PULGADAS 100 UD 93.62 78.5 7,850.00 0.00 18 1,413.00 0.00 9,362.00 9,263.00         9 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 CROSSTEE DE 2 PULGADAS 100 UD 46.61 39.5 3,950.00 0.00 18 711.00 0.00 4,661.00 4,661.00         10 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 MAIN TEE DE 12 25 UD 302.08 256 6,400.00 0.00 18 1,152.00 0.00 7,552.00 7,552.00         11 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TAPE DE VINIL 3M 6 UD 513.3 435 2,610.00 0.00 18 469.80 0.00 3,079.80 3,079.80         12 26101736 - Pistones 2.3.9.8.01 FULMINANTE CALIBRE 27 VERDE 200 UD 11.51 9.75 1,950.00 0.00 18 351.00 0.00 2,302.00 2,301.00         13 26121522 - Alambre pelado 2.3.9.6.01 ALAMBRE DULCE ROLLO 1 LIBRA 2 UD 206.5 175 350.00 0.00 18 63.00 0.00 413.00 413.00         14 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO CON ARANDELA DE 1 1/4 200 UD 14.75 12.5 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         15 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED 2X2 6500K 85-266V PARA PLAFON 9 UD 2,478 2,100 18,900.00 0.00 18 3,402.00 0.00 22,302.00 22,302.00 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_21/3/2025_5_39 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,782.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 153,164.00  DOP ---- View 2.3.9.8.02 55,135.50  DOP ---- View 2.3.9.6.01 31,152.00  DOP ---- View 2.3.9.9.05 3,079.80  DOP ---- View 2.3.9.8.01 2,301.00  DOP ---- View 2.3.6.3.06 2,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   YTRANSFERENCIA 247,782.30  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742579172154CXQE0 1 247,782.30  DOP Vencido Link