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.411739   Contract reference UASD-2019-00013   Contract description: ADQUISICION DE PIEZAS DE FERRETERIA PARA LABO UASD   Type of Contract Goods   Contract Start: 30/12/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 12:00:00 ((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-01-ComprasMenores   Request Reference UASD-DAF-CM-2019-0021   Request Title COMPRA DE PIEZAS DE FERRETERÍA   Description COMPRA DE PIEZAS DE FERRETERÍA PARA LABOUASD   Business Operation COMPRA DE PIEZAS DE FERRETERIA   Reply Reference COTIZACION UASD 2019-0021   Type of Contract GoodsDominicana   Contract Value 186,583.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LABO UASD OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.751315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,122.00 0.00 28,461.96 0.00 171,764.45 186,583.96         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 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 (PIES) DE ALAMBRE No. 3/0 THHN 400 UD 168 164.7 65,880.00 0.00 18 11,858.40 0.00 67,200.00 77,738.40         2 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 (PIES) DE ALAMBRE No. 10 THHN AMERICANO 500 UD 10.57 7.85 3,925.00 0.00 18 706.50 0.00 5,285.00 4,631.50         3 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.9.01 TAPE VYNIL 3N 5 UD 300 279 1,395.00 0.00 18 251.10 0.00 1,500.00 1,646.10         4 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.9.01 TAPE DE GOMAS 3M 3 UD 814 725 2,175.00 0.00 18 391.50 0.00 2,442.00 2,566.50         5 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTORES DE EMPAQUE 3/0 6 UD 268 209 1,254.00 0.00 18 225.72 0.00 1,608.00 1,479.72         6 25172906 - Reflectores 2.3.9.8.01 LAMPRAS REFLECTOR LED 100 W 40 UD 1,450 1,150 46,000.00 0.00 18 8,280.00 0.00 58,000.00 54,280.00         7 31161817 - Arandelas cóni(...)31161817 - Arandelas cónicas 2.3.6.3.06 COUPLING 3 EMT 15 UD 195 210 3,150.00 0.00 18 567.00 0.00 2,925.00 3,717.00         8 26101728 - Tubos de varil(...)26101728 - Tubos de varilla de empuje 2.3.9.8.01 TUBOS DE 3 EMT 10 UD 1,521 1,382 13,820.00 0.00 18 2,487.60 0.00 15,210.00 16,307.60         9 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 REGISTRO NEMA 12X12X6 3 UD 813.15 525 1,575.00 0.00 18 283.50 0.00 2,439.45 1,858.50         10 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTORES RECTOS 3 PULGADA 6 UD 212.4 233 1,398.00 0.00 18 251.64 0.00 1,274.40 1,649.64         11 26121601 - Cable de calen(...)26121601 - Cable de calentamiento 2.3.9.6.01 CABLES ELECTRICOS DE GOMA 14/4 30 UD 17.02 20.5 615.00 0.00 18 110.70 0.00 510.60 725.70         12 27112129 - Abrazaderas de(...)27112129 - Abrazaderas de mango redondo 2.3.6.3.04 ABRAZADERA DE 3 PULGADA 20 UD 41 55 1,100.00 0.00 18 198.00 0.00 820.00 1,298.00         12 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.3.9.8.01 JUEGO KIT DE INSTALACION DE 2 TONELADAS 1 UD 1,500 1,225 1,225.00 0.00 18 220.50 0.00 1,500.00 1,445.50         12 24131506 - Tanques refrig(...)24131506 - Tanques refrigerados 2.6.5.4.01 TANQUE DE REFRIGERANTE 410 1 UD 7,492 7,305 7,305.00 0.00 18 1,314.90 0.00 7,492.00 8,619.90         12 24131506 - Tanques refrig(...)24131506 - Tanques refrigerados 2.6.5.4.01 TANQUE DE REFRIGERANTE 410 1 UD 3,558 7,305 7,305.00 0.00 18 1,314.90 0.00 3,558.00 8,619.90 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_30/12/2019_8_34 p.m..Pdf Download ADJUDICACION YAELY.pdf ADJUDICACION YAELY.pdf Download CERT. CUOTA A COMPROMETER ADJUDICACION YAELY.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 171,764.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 75,878.00  DOP ---- View 2.3.9.9.01 3,942.00  DOP ---- View 2.3.9.8.01 74,710.00  DOP ---- View 2.3.6.3.06 2,925.00  DOP ---- View 2.6.5.6.01 2,439.45  DOP ---- View 2.3.6.3.04 820.00  DOP ---- View 2.6.5.4.01 11,050.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 OFIC-116 1 210,000.00  DOP Vencido CERTIFICACION LABOUASD.pdf