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.514074   Contract reference CORPHOTEL-2021-00011   Contract description: COMPRA DE MATERIALES ELÉCTRICOS PARA USO DEL DEPARTAMENTO DE MANTENIMIENTO Y SERVICIOS GENERALES DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 31/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2021 18:00:00 ((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 CORPHOTEL-UC-CD-2021-0011   Request Title Adquisición de Materiales eléctricos   Description Adquisición de Materiales eléctricos para uso del departamento de Mantenimiento y Servicios Generales.   Business Operation MANTENIMIENTO Y SERVICIOS GENERALES   Reply Reference CORPHOTEL-UC-CD-2021-0011 _EXT   Type of Contract GoodsDominicana   Contract Value 78,239.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2021 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C 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.1106024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,304.35 0.00 11,934.79 0.00 69,600.00 78,239.14         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 23101502 - Taladros 2.6.5.7.01 Taladro Rotomartillo inalámbrico 1 UD 30,000 28,612 28,612.00 0.00 18 5,150.16 0.00 30,000.00 33,762.16         2 41113601 - Amperímetros 2.6.5.7.01 Digital Clamp Meter Amperímetro DCV/ACV/ACA 1000V 1 UD 6,500 5,520 5,520.00 0.00 18 993.60 0.00 6,500.00 6,513.60         3 27112106 - Alicates de gu(...)27112106 - Alicates de guardalínea 2.3.6.3.04 Alicate electricista 9. 1/2 '' 1 UD 1,200 1,000 1,000.00 0.00 18 180.00 0.00 1,200.00 1,180.00         4 27112107 - Alicates boqui(...)27112107 - Alicates boquianchos ajustables 2.3.6.3.04 Alicate presión Recto 10 '' 1 UD 625 642 642.00 0.00 18 115.56 0.00 625.00 757.56         5 24112401 - Cofres, cajas (...)24112401 - Cofres, cajas o armarios para herramientas 2.3.9.9.01 Caja de Herramientas rodante 1 UD 3,600 3,690 3,690.00 0.00 18 664.20 0.00 3,600.00 4,354.20         6 27113101 - Cinta guía 2.3.9.9.01 Cinta electricista #14-A30 plana 1mm x 3mm x 30m 1 UD 3,100 2,742 2,742.00 0.00 18 493.56 0.00 3,100.00 3,235.56         7 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.9.9.01 Cinta métrica 8M/26 ' 1 UD 1,800 1,676.4 1,676.40 0.00 18 301.75 0.00 1,800.00 1,978.15         8 23153313 - Cuchillas o co(...)23153313 - Cuchillas o conjuntos de cuchillas de maquinaria 2.3.9.8.01 Cuchilla #10-175L 1 UD 260 246 246.00 0.00 18 44.28 0.00 260.00 290.28         9 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Destornillador estria #2 e 6 '' x 1/4 '' 1 UD 255 240 240.00 0.00 18 43.20 0.00 255.00 283.20         10 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Extensión eléctrica amarilla 12/3 de 100 ' EC-4 1 UD 3,500 3,609.6 3,609.60 0.00 18 649.73 0.00 3,500.00 4,259.33         11 31161728 - Tuercas de aco(...)31161728 - Tuercas de acople 2.3.6.3.06 Juego cubos doble hex. 3/8 '' 20 pcs. Mm 1 UD 3,300 3,198 3,198.00 0.00 18 575.64 0.00 3,300.00 3,773.64         12 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Juego Destornilladores 7/1 1000 V 1 UD 2,000 1,854 1,854.00 0.00 18 333.72 0.00 2,000.00 2,187.72         13 27111710 - Llaves allen 2.3.6.3.04 Juego llave ALEN 8 pcs. 2-10mm 1 UD 545 550 550.00 0.00 18 99.00 0.00 545.00 649.00         14 27111902 - Limas 2.3.6.9.01 Lima triangular 8 '' #4081 taper gruesa 1 UD 235 222 222.00 0.00 18 39.96 0.00 235.00 261.96         15 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 Linterna Recargable Led 1W Super Big Ray-o-va 2 UD 700 609.6 1,219.20 0.00 18 219.46 0.00 1,400.00 1,438.66         16 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 Llave ajusta 12 '' #87-434 cromada 1 UD 985 960 960.00 0.00 18 172.80 0.00 985.00 1,132.80         17 27112127 - Llaves de cint(...)27112127 - Llaves de cinta 2.3.6.3.04 Llave filtro correa 12 '' 1 UD 990 1,032 1,032.00 0.00 18 185.76 0.00 990.00 1,217.76         18 23231501 - Barras portasi(...)23231501 - Barras portasierra 2.3.9.8.01 Marco segueta 12 '' 1 UD 820 780 780.00 0.00 18 140.40 0.00 820.00 920.40         19 27111602 - Martillos 2.3.6.3.04 Martillo pulido carpintero 20 OZ. 1 UD 485 444 444.00 0.00 18 79.92 0.00 485.00 523.92         20 24112404 - Caja 2.3.9.9.05 Caja plástica p/canaleta 2 x 4 '' 15 UD 78 80.34 1,205.10 0.00 18 216.92 0.00 1,170.00 1,422.02         21 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.9.04 Canaleta Autoadhesiva 1 '' x 2 m 24x14x1830MM-0.65MM 15 UD 190 193.2 2,898.00 0.00 18 521.64 0.00 2,850.00 3,419.64         22 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.9.04 Canaleta Autoadhesiva 3/4 '' x 2 m 20x10x1830MM-0.70MM 15 UD 140 136.27 2,044.05 0.00 18 367.93 0.00 2,100.00 2,411.98         23 27111602 - Martillos 2.3.6.3.04 Martillo STHT51391-40 #51-071 Mango de fibra 1 UD 730 726 726.00 0.00 18 130.68 0.00 730.00 856.68         24 27111803 - Escuadras 2.3.9.9.01 Nivel aluminio 18'' 1 UD 1,150 1,194 1,194.00 0.00 18 214.92 0.00 1,150.00 1,408.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION M.E..pdf ACTA ADJUDICACION M.E..pdf Download CUOTA COMPROMISO M.E..pdf CUOTA COMPROMISO M.E..pdf Download Informe Final_31_3_2021_4_47 p.m..Pdf Informe Final_31_3_2021_4_47 p.m..Pdf Download ORDEN DE COMPRA M.E..pdf ORDEN DE COMPRA M.E..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 69,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 36,500.00  DOP ---- View 2.3.6.3.04 7,815.00  DOP ---- View 2.3.9.9.01 9,650.00  DOP ---- View 2.3.9.8.01 1,080.00  DOP ---- View 2.3.9.6.01 4,900.00  DOP ---- View 2.3.6.3.06 3,300.00  DOP ---- View 2.3.6.9.01 235.00  DOP ---- View 2.3.9.9.05 1,170.00  DOP ---- View 2.3.9.9.04 4,950.00  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 2021 DADFI-0460 1 125,000.00  DOP Vencido CERTIFICACION DE FONDO M.E..pdf