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.484404   Contract reference CPADB-2020-00164   Contract description: ADQUISICION DE MATERIALES ELECTRICOS Y DE PLOMERIA   Type of Contract Goods   Contract Start: 25/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference CPADB-UC-CD-2020-0097   Request Title ADQUISICION DE MATERIALES ELECTRICOS Y DE PLOMERIA   Description ADQUISICION DE MATERIALES ELECTRICOS Y DE PLOMERIA   Business Operation SERVICIO GENERALES   Reply Reference Refrigeración F&H, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 112,871.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.1031733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,015.34 0.00 15,856.26 0.00 114,491.86 112,871.60         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 39121525 - Interruptores (...)39121525 - Interruptores infusibles 2.3.9.6.01 INTERRUPTORES DOBLES 4 UD 252.52 214 856.00 0.00 18 154.08 0.00 1,010.08 1,010.08         2 27111704 - Enchufes 2.3.6.3.04 TOMA CORRIENTE 10 UD 202.96 172 1,720.00 0.00 18 309.60 0.00 2,029.60 2,029.60         3 27111704 - Enchufes 2.3.6.3.04 PAQUETE CONECTOR FACTOR HEMBRA SEMI AISLADO 100/1 1 UD 590 500 500.00 0.00 18 90.00 0.00 590.00 590.00         4 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 PIES DE ALAMBRE NEGRO NO.12 150 UD 14.16 12 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         5 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 PIES DE ALAMBRE BLANCO NO.12 150 UD 14.16 12 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         6 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 PIES DE ALAMBRE NEGRO 10/3 150 UD 63.72 54 8,100.00 0.00 18 1,458.00 0.00 9,558.00 9,558.00         7 39101610 - Lámparas de fi(...)39101610 - Lámparas de filamento 2.3.9.6.01 BOMBILLOS 15W 15 UD 377.6 320 4,800.00 0.00 0 0.00 0.00 5,664.00 4,800.00         8 39101610 - Lámparas de fi(...)39101610 - Lámparas de filamento 2.3.9.6.01 BOMBILLOS DE 65W 5 UD 973.5 825 4,125.00 0.00 0 0.00 0.00 4,867.50 4,125.00         9 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 TAPE DOBLE CARA 3M 5 UD 280.84 238 1,190.00 0.00 18 214.20 0.00 1,404.20 1,404.20         10 43211905 - Pantallas emis(...)43211905 - Pantallas emisoras de luz orgánica 2.3.9.2.01 FOTOCELDA 5 UD 623.04 528 2,640.00 0.00 18 475.20 0.00 3,115.20 3,115.20         11 43211905 - Pantallas emis(...)43211905 - Pantallas emisoras de luz orgánica 2.3.9.2.01 BASE PARA FOTOCELDA 5 UD 270.22 229 1,145.00 0.00 18 206.10 0.00 1,351.10 1,351.10         12 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 BREAKER DOBLE GRUESO 60AMP 5 UD 1,338.12 1,134 5,670.00 0.00 18 1,020.60 0.00 6,690.60 6,690.60         13 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 BREAKER DOBLE GRUESO 50AMP 3 UD 1,277.94 1,083 3,249.00 0.00 18 584.82 0.00 3,833.82 3,833.82         14 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES DE ALAMBRE MULTIFIBRA PARA JUMPER DE BATERIA NO.2 20 UD 149.86 127 2,540.00 0.00 18 457.20 0.00 2,997.20 2,997.20         15 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES DE ALAMBRE NEGRO 12/2 50 UD 27.14 23 1,150.00 0.00 18 207.00 0.00 1,357.00 1,357.00         16 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 BREAKER 30AMP 3 UD 450.76 382 1,146.00 0.00 18 206.28 0.00 1,352.28 1,352.28         17 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.6.3.04 BASTONES PARA PUERTAS (PATAS DE CHIVO) 5 UD 259.6 220 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00         18 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 BREAKER 20AMP 3 UD 450.76 382 1,146.00 0.00 18 206.28 0.00 1,352.28 1,352.28         19 46181525 - Ropa impermeab(...)46181525 - Ropa impermeable protectora o ropa para ambiente húmedo 2.3.9.9.04 IMPERMEABLES PARA LAVAR SPLIT 2 UD 4,572.5 3,875 7,750.00 0.00 18 1,395.00 0.00 9,145.00 9,145.00         20 12131604 - Antorchas 2.3.7.2.01 ANTORCHA DOBLE PARA SOLDADURA DE PLATA 1 UD 3,982.5 3,375 3,375.00 0.00 18 607.50 0.00 3,982.50 3,982.50         21 27111723 - Llaves de tubo 2.3.6.3.04 JUEGO DE EMBOQUILLADOR 1 UD 2,360 1,542 1,542.00 0.00 18 277.56 0.00 2,360.00 1,819.56         22 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.9.01 TUBERIAS DE DRENAJE DE AIRE ACONDICIONADO DE 15 PIES 5/8, CORRUGADO 15 UD 625.4 530 7,950.00 0.00 18 1,431.00 0.00 9,381.00 9,381.00         23 26131608 - Chimeneas de v(...)26131608 - Chimeneas de ventilación o antorchas 2.6.5.2.01 ANTORCHA CON CHISPERO DE REFRIGERACION 1 UD 2,708.1 2,040 2,040.00 0.00 18 367.20 0.00 2,708.10 2,407.20         24 31201519 - Cinta para rep(...)31201519 - Cinta para reparar tubería o manguera 2.3.9.9.01 MA GAS 1 UD 708 540 540.00 0.00 18 97.20 0.00 708.00 637.20         25 60104707 - Manómetros 2.6.3.4.01 MANGUERA PARA MANOMETRO 1 UD 477.9 399 399.00 0.00 18 71.82 0.00 477.90 470.82         26 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.9.01 MANGUERA PARA AGUA DE GOMA CON SU BASE 3/4x75 1 UD 7,316 7,000 7,000.00 0.00 18 1,260.00 0.00 7,316.00 8,260.00         27 40141618 - Válvulas de se(...)40141618 - Válvulas de seguridad de bola 2.3.6.3.04 VALVULA DE INODORO 3 UD 295 250 750.00 0.00 18 135.00 0.00 885.00 885.00         28 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 LLAVE ANGULAR 3 1/8 SENCILLA 3 UD 354 300 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         29 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 LLAVE ANGULAR DE 1/2 3 UD 354 300 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         30 12352310 - Siliconas 2.3.7.2.99 SILICON TRANSPARENTE TUBO 3 UD 324.5 275 825.00 0.00 18 148.50 0.00 973.50 973.50         31 31211904 - Brochas 2.3.9.9.01 BROCHAS NO.03 12/1 2 UD 1,416 1,200 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         32 31211904 - Brochas 2.3.9.9.01 BROCHAS NO.04 12/1 2 UD 1,628.4 1,380 2,760.00 0.00 18 496.80 0.00 3,256.80 3,256.80         33 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETAS DE PINTURA BLANCO COLONIAL 96 SEMIGLOSS TROPICAL 2 UD 7,398.6 6,270 12,540.00 0.00 18 2,257.20 0.00 14,797.20 14,797.20         34 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 ACEITE PENETRANTE WD 40 2 UD 413 333.67 667.34 0.00 18 120.12 0.00 826.00 787.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1552-Certificado cuota Servicios Generales.pdf 1552-Certificado cuota Servicios Generales.pdf Download Informe Final_24_11_2020_7_26 p.m..Pdf Informe Final_24_11_2020_7_26 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2020_1_20 p.m..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 112,871.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 41,324.26  DOP ---- View 2.3.6.3.04 8,746.16  DOP ---- View 2.3.9.9.01 25,771.20  DOP ---- View 2.3.9.2.01 4,466.30  DOP ---- View 2.3.9.9.04 9,145.00  DOP ---- View 2.3.7.2.01 3,982.50  DOP ---- View 2.6.5.2.01 2,407.20  DOP ---- View 2.6.3.4.01 470.82  DOP ---- View 2.3.7.2.99 973.50  DOP ---- View 2.3.7.2.06 14,797.20  DOP ---- View 2.3.7.1.05 787.46  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES ELECTRICOS Y DE PLOMERIA 112,871.60  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 02.0004.1552 1 112,871.60  DOP Vencido 1552-Certificado cuota Servicios Generales.pdf