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.428560   Contract reference BATALLA CARRERAS-2020-00024   Contract description: SOLICITUD DE MATERIALES DE ELECTRICIDAD Y PLOMERIA   Type of Contract Goods   Contract Start: 13/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 00:00:00 ((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 BATALLA CARRERAS-DAF-CM-2020-0004   Request Title SOLICITUD DE MATERIALES DE ELECTRICIDAD Y PLOMERIA   Description SOLICITUD DE MATERIALES DE ELECTRICIDAD Y PLOMERIA   Business Operation Almacén AMBC   Reply Reference SOLICITUD DE MATERIALES DE ELECTRICIDAD Y PLOMERIA   Type of Contract GoodsDominicana   Contract Value 339,232.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.861039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 287,485.00 0.00 51,747.30 0.00 287,485.00 339,232.30         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 39101610 - Lámparas de fi(...)39101610 - Lámparas de filamento 2.3.9.6.01 Panel leed 2x4 plafón 8 UD 4,300 4,300 34,400.00 0.00 18 6,192.00 0.00 34,400.00 40,592.00         2 39101610 - Lámparas de fi(...)39101610 - Lámparas de filamento 2.3.9.6.01 Panel leed 2x2 plafón 14 UD 2,850 2,850 39,900.00 0.00 18 7,182.00 0.00 39,900.00 47,082.00         3 39101610 - Lámparas de fi(...)39101610 - Lámparas de filamento 2.3.9.6.01 Luz leed para piscina 2 UD 12,900 12,900 25,800.00 0.00 18 4,644.00 0.00 25,800.00 30,444.00         4 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 Lamparas leed redonda 18w 19 UD 525 525 9,975.00 0.00 18 1,795.50 0.00 9,975.00 11,770.50         5 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 Lámparas leed redonda 12w 15 UD 375 375 5,625.00 0.00 18 1,012.50 0.00 5,625.00 6,637.50         6 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 Lamparas leed de 9w 12 UD 325 325 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         7 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 Bombillos 1500 W metal 4 UD 2,500 2,500 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         8 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 Type de goma 2 UD 2,250 2,250 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         9 39101610 - Lámparas de fi(...)39101610 - Lámparas de filamento 2.3.9.6.01 Breakers doble de 60 amp. GE 4 UD 2,100 2,100 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         10 30181506 - Orinales 2.3.6.2.02 Mezcladora para lavamanos 8 UD 3,875 3,875 31,000.00 0.00 18 5,580.00 0.00 31,000.00 36,580.00         11 30181506 - Orinales 2.3.6.2.02 Pulsor para orinal 6 UD 2,450 2,450 14,700.00 0.00 18 2,646.00 0.00 14,700.00 17,346.00         12 30181506 - Orinales 2.3.6.2.02 Orinal 2 UD 7,750 7,750 15,500.00 0.00 18 2,790.00 0.00 15,500.00 18,290.00         13 30181506 - Orinales 2.3.6.2.02 Cortinas para baños 11 UD 675 675 7,425.00 0.00 18 1,336.50 0.00 7,425.00 8,761.50         14 30181506 - Orinales 2.3.6.2.02 mangueras para lavamanos 22 UD 275 275 6,050.00 0.00 18 1,089.00 0.00 6,050.00 7,139.00         15 30181506 - Orinales 2.3.6.2.02 Llave angular doble 12 UD 350 350 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         16 30181506 - Orinales 2.3.6.2.02 Inodoro blanco grande 4 UD 7,900 7,900 31,600.00 0.00 18 5,688.00 0.00 31,600.00 37,288.00         17 30181506 - Orinales 2.3.6.2.02 manguera para inodoro 10 UD 275 275 2,750.00 0.00 18 495.00 0.00 2,750.00 3,245.00         18 27111723 - Llaves de tubo 2.3.6.3.04 llave angular 12 UD 290 290 3,480.00 0.00 18 626.40 0.00 3,480.00 4,106.40         19 39121529 - Contactores 2.3.9.6.01 Contactor eléctrico 4 UD 2,700 2,700 10,800.00 0.00 18 1,944.00 0.00 10,800.00 12,744.00         20 24141608 - Protecciones e(...)24141608 - Protecciones externas 2.3.9.9.01 proteccion thermica 5 UD 2,100 2,100 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         21 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 pintura epoxica para piscina 2 GAL 3,490 3,490 6,980.00 0.00 18 1,256.40 0.00 6,980.00 8,236.40 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_24/2/2020_9_04 p.m..Pdf Download Informe Final_24_2_2020_8_58 p.m..Pdf Informe Final_24_2_2020_8_58 p.m..Pdf Download CERTIFICACION (3).pdf CERTIFICACION (3).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 287,485.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 148,800.00  DOP ---- View 2.3.9.9.01 15,000.00  DOP ---- View 2.3.6.2.02 113,225.00  DOP ---- View 2.3.6.3.04 3,480.00  DOP ---- View 2.3.6.3.05 6,980.00  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 2020 eg1582130214993dfpqf 1 339,232.30  DOP Vencido CERTIFICACION20200220_10380490.pdf