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.543024   Contract reference CGLEA-2021-00076   Contract description: Solicitud de Materiales eléctricos.   Type of Contract Goods   Contract Start: 28/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2021 12:00:00 ((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 CGLEA-UC-CD-2021-0049   Request Title Solicitud de Materiales eléctricos.   Description Solicitud de Materiales eléctricos.   Business Operation Departamento de mantenimiento   Reply Reference Solicitud de Materiales eléctricos._EXT   Type of Contract GoodsDominicana   Contract Value 127,672.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1080725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,197.00 0.00 19,475.46 0.00 108,197.00 127,672.46         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 STR # 12 Negro 500 FT 7.95 7.95 3,975.00 0.00 18 715.50 0.00 3,975.00 4,690.50         2 25111907 - Cables de ancl(...)25111907 - Cables de ancla 2.3.9.8.01 Pies de Cable de goma 14/2 500 FT 18.75 18.75 9,375.00 0.00 18 1,687.50 0.00 9,375.00 11,062.50         3 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubos FLUORESCENTE 9W de Led 150 UD 245 245 36,750.00 0.00 18 6,615.00 0.00 36,750.00 43,365.00         4 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.9.9.01 Cintas doble cara grande 10 UD 190 190 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00         5 56111605 - Iluminación o (...)56111605 - Iluminación o electricidad o componentes de información para sistemas de paneles 2.6.5.8.01 Panel 8-16 Circ. TLM812 2 UD 3,991 3,991 7,982.00 0.00 18 1,436.76 0.00 7,982.00 9,418.76         6 27112102 - Tornillos de b(...)27112102 - Tornillos de banco 2.3.6.3.04 Tornillos Autobarr. 12 x 1 para aluzinc 200 UD 4 4 800.00 0.00 18 144.00 0.00 800.00 944.00         7 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 Cajas de herramientas 19 1 UD 975 975 975.00 0.00 18 175.50 0.00 975.00 1,150.50         8 56111605 - Iluminación o (...)56111605 - Iluminación o electricidad o componentes de información para sistemas de paneles 2.6.5.8.01 Panel 4-8 Circ. TL412C 10 UD 2,300 2,300 23,000.00 0.00 18 4,140.00 0.00 23,000.00 27,140.00         9 31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 Thinner Galon tropical-popular 10 GAL 495 495 4,950.00 0.00 18 891.00 0.00 4,950.00 5,841.00         10 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 Pintura spray plata-oro cromado 10 UD 225 225 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         11 11151713 - Hilado de cáña(...)11151713 - Hilado de cáñamo 2.3.2.1.01 Estopas en blister 1 libra 20 LB 125 125 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         12 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 Pilas cuadrado 9 V 30 UD 295 295 8,850.00 0.00 18 1,593.00 0.00 8,850.00 10,443.00         13 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.9.01 Masking tape 3/4 x 5 verde 8 UD 175 175 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00         14 27111903 - Cepillos de ca(...)27111903 - Cepillos de carpintero 2.3.9.9.01 Cepillos para pulidora 5 UD 698 698 3,490.00 0.00 18 628.20 0.00 3,490.00 4,118.20 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_16/2/2021_8_21 p.m..Pdf Download Informe Final BYE ELECTRICOS.Pdf Informe Final BYE ELECTRICOS.Pdf Download CU B Y E.jpeg CU B Y E.jpeg 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 127,672.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 58,498.50  DOP ---- View 2.3.9.8.01 11,062.50  DOP ---- View 2.3.9.9.01 8,012.20  DOP ---- View 2.6.5.8.01 36,558.76  DOP ---- View 2.3.6.3.04 944.00  DOP ---- View 2.6.5.6.01 1,150.50  DOP ---- View 2.3.7.2.06 8,496.00  DOP ---- View 2.3.2.1.01 2,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 127,672.46  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA 2 127,672.46  DOP Vencido CU B Y E.jpeg