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.509461   Contract reference MGP-2021-00053   Contract description: Materiales de electricidad, plomeria y pintura para ser utilizados en los ccr y las ofcinas coordinadora trimeste Marzo-mayo   Type of Contract Goods   Contract Start: 17/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2021 14:00:00 ((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-01-ComprasMenores   Request Reference MGP-DAF-CM-2021-0012   Request Title MATERIALES DE ELECTRICIDAD, PLOMERIA Y REFRIGERACION   Description Materiales de electricidad, plomería, refrigeración y pintura para ser utilizados en los ccrs y las oficinas coordinadoras en el trimestre FEBRERO-ABRIL 2021   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference MGP-DAF-CM-2021-0012   Type of Contract GoodsDominicana   Contract Value 439,855.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Modelo de Gestion Penitenciaria, Los Rios   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1098108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 394,175.65 0.00 45,679.62 0.00 209,600.00 439,855.27         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         7 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE DE GOMA NO. 10-3 500 FT 145 44.8 22,400.00 0.00 18 4,032.00 0.00 72,500.00 26,432.00         11 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 LAMPARA LED DE 150W TIPO CARRETERA 20 UD 147.5 4,725 94,500.00 0.00 18 17,010.00 0.00 2,950.00 111,510.00         12 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 LAMPRA LED METAL HIGHT LIGHT DE 400 VATIOS 5 UD 170 10,125 50,625.00 0.00 18 9,112.50 0.00 850.00 59,737.50         14 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BOMBILLO DE 45 W 400 UD 25 270 108,000.00 0.00 0 0.00 0.00 10,000.00 108,000.00         15 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BOMBILLO DE 65W 200 UD 15 162 32,400.00 0.00 0 0.00 0.00 3,000.00 32,400.00         18 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 INTERRUPTOR SENCILLO LEVINTON C/TAPA 25 UD 25 73.44 1,836.00 0.00 18 330.48 0.00 625.00 2,166.48         22 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 TOMA CORRIENTE 110V LEVINTONG C/TAPA 100 UD 50 51.84 5,184.00 0.00 18 933.12 0.00 5,000.00 6,117.12         30 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 BREAKER DE 40 AMPO GRUESO GE 20 UD 1,700 318.6 6,372.00 0.00 18 1,146.96 0.00 34,000.00 7,518.96         35 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 TANQUE DE REFRIGERANTE R22 3 UD 2,800 2,745.76 8,237.28 0.00 18 1,482.71 0.00 8,400.00 9,719.99         36 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 TANQUE DE REFRIGERANTE R410 4 UD 2,800 5,148.3 20,593.20 0.00 18 3,706.78 0.00 11,200.00 24,299.98         40 40101706 - Obturadores de(...)40101706 - Obturadores de aire acondicionado 2.6.5.4.01 TARJETA DE AIRE ACONDICIONADO 10 UD 2,500 900 9,000.00 0.00 18 1,620.00 0.00 25,000.00 10,620.00         51 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 TAPA CIERA 2X4 LEVINTON 25 UD 25 13.5 337.50 0.00 18 60.75 0.00 625.00 398.25         65 27111723 - Llaves de tubo 2.3.6.3.04 LLAVE DE PASO DE 3/4 50 UD 85 57.2 2,860.00 0.00 18 514.80 0.00 4,250.00 3,374.80         69 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.6.3.04 NIPLE DE 3/4X2 HG 25 UD 15 19.45 486.25 0.00 18 87.53 0.00 375.00 573.78         75 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 MANGUERA GRANDE P/LAVAMANOS 50 UD 45 191.06 9,553.00 0.00 18 1,719.54 0.00 2,250.00 11,272.54         76 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 MANGUERA GDE P/INODORO 50 UD 45 159.03 7,951.50 0.00 18 1,431.27 0.00 2,250.00 9,382.77         79 31201610 - Pegamentos 2.3.7.2.99 ROLLOS DE TEFLON 1" 25 UD 25 34.32 858.00 0.00 18 154.44 0.00 625.00 1,012.44         82 41103715 - Accesorios o s(...)41103715 - Accesorios o suministros para baños de laboratorio 2.3.9.3.01 DESTUPIDOR DE BAÑOS 10 UD 110 68.65 686.50 0.00 18 123.57 0.00 1,100.00 810.07         93 27111723 - Llaves de tubo 2.3.6.3.04 LLAVE PARA FREGADERO TIPO NICO 3 UD 150 1,147.5 3,442.50 0.00 18 619.65 0.00 450.00 4,062.15         94 27111723 - Llaves de tubo 2.3.6.3.04 LLAVE DE ORINAL SENCILLO 4 UD 3,600 554.88 2,219.52 0.00 18 399.51 0.00 14,400.00 2,619.03         98 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.6.3.04 EXTENSION TELESCOPICA PARA PNTAR 10 UD 650 326.06 3,260.60 0.00 18 586.91 0.00 6,500.00 3,847.51         99 31211904 - Brochas 2.3.9.9.01 BROCHA DE 3 PULGADAS 20 UD 75 68.64 1,372.80 0.00 18 247.10 0.00 1,500.00 1,619.90         102 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 MAPP GAS 5 UD 350 400 2,000.00 0.00 18 360.00 0.00 1,750.00 2,360.00 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_17/3/2021_2_29 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 197,467.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 70,033.00  DOP ---- View 2.3.5.5.01 11,434.20  DOP ---- View 2.3.6.3.03 15,735.30  DOP ---- View 2.3.7.2.99 23,777.00  DOP ---- View 2.3.6.3.04 62,209.60  DOP ---- View 2.3.9.9.01 2,478.00  DOP ---- View 2.3.9.2.01 11,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 197,467.10  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MGP-DAF-CM-2021-0012 1 197,467.10  DOP Vencido Cuota a comprometer.pdf