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.959876   Contract reference Hosp Marcelino Velez-2025-00245   Contract description: COMPRAS DE EQUIPOS DE CLIMATIZACION Y MATERIALES   Type of Contract Goods   Contract Start: 04/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2025 14:00:00 ((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-2025-0135   Request Title COMPRAS DE EQUIPOS DE CLIMATIZACION Y MATERIALES   Description COMPRAS DE EQUIPOS DE CLIMATIZACION Y MATERIALES   Business Operation DPTO.MANTENIMIENTO   Reply Reference COT INVERSIONES BAUTISTA BERAS_EXT   Type of Contract GoodsDominicana   Contract Value 175,364.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2025 14:00:00 ((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.2037207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,614.00 0.00 26,750.52 0.00 175,364.52 175,364.52         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 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 TUBERIA DE COBRE 1/4 1 UD 6,079.36 5,152 5,152.00 0.00 18 927.36 0.00 6,079.36 6,079.36         2 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 TUBERIA DE COBRE 1/2 1 UD 2,640.84 2,238 2,238.00 0.00 18 402.84 0.00 2,640.84 2,640.84         3 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 ALAMBRE DE GOMA 200 UD 47.2 40 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         4 30141512 - Kits de aislam(...)30141512 - Kits de aislamiento térmico 2.3.9.8.02 VASCOSEL 3/4 20 UD 133.34 113 2,260.00 0.00 18 406.80 0.00 2,666.80 2,666.80         5 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TAPE 3M 6 UD 590 500 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         6 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED 9 UD 3,070.36 2,602 23,418.00 0.00 18 4,215.24 0.00 27,633.24 27,633.24         7 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRES ACONDICIONADOS 18000 BTU INCONVENSIONAL 1 UD 43,999.84 37,288 37,288.00 0.00 18 6,711.84 0.00 43,999.84 43,999.84         8 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRES ACONDICIONADOS 12000 BTU CONVENSIONAL 2 UD 29,600.3 25,085 50,170.00 0.00 18 9,030.60 0.00 59,200.60 59,200.60         9 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETA 8 UD 566.4 480 3,840.00 0.00 18 691.20 0.00 4,531.20 4,531.20         10 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURASBLANCA CUBETA 3 UD 5,210.88 4,416 13,248.00 0.00 18 2,384.64 0.00 15,632.64 15,632.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name informe 0135.pdf informe 0135.pdf Download Contract Technical Document Mappings Orden de Compras_4/4/2025_2_04 p.m..Pdf Download CUOTA BERAS.pdf CUOTA BERAS.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 175,364.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 15,632.64  DOP ---- View 2.3.9.8.02 15,918.20  DOP ---- View 2.3.9.6.01 37,073.24  DOP ---- View 2.3.9.9.05 3,540.00  DOP ---- View 2.6.5.4.02 103,200.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERERENCIA 175,364.52  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743781049302vEyN5 1 175,364.52  DOP Vencido Link