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.517847   Contract reference CORAAMOCA-2021-00078   Contract description: PARA SER UTILIZADOS EN LOS POZOS DE LA CUMINIDAD DE VERAGUA   Type of Contract Goods   Contract Start: 19/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2021 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-01-ComprasMenores   Request Reference CORAAMOCA-DAF-CM-2021-0037   Request Title COMPRAS DE ARTICULOS PARA POZO DE LA COMUNIDAD DE VERAGUA   Description PARA SER UTILIZADO EN LOS POZOS DE LA COMUNIDAD DE VERAGUA.   Business Operation OPERACIÓN Y MANTENIMIENTO   Reply Reference CORAAMOCA-DAF-CM-2021-0037   Type of Contract GoodsDominicana   Contract Value 196,967.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.1113821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,922.00 0.00 30,045.96 0.00 278,597.10 196,967.96         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         2 26101766 - Reguladores 2.3.9.8.01 VARIADOR DE FRECUENCIAS PARA MOTOR TRIFASICO SUMERGIBLES DE 15HP A 460V 1 UD 105,315 75,500 75,500.00 0.00 75,500 18 13,590.00 0.00 105,315.00 89,090.00         3 41111938 - Sensores o tra(...)41111938 - Sensores o transmisores de nivel 2.6.5.7.01 SONDAS, SENSORES DE NIVEL DE LIQUIDO 6 UD 442.5 350 2,100.00 0.00 2,100 18 378.00 0.00 2,655.00 2,478.00         4 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 GABINETE METALICO IMPERMEABLE PARA CONTROLES DE 24*30*14 PULGADA 1 UD 12,360.5 10,000 10,000.00 0.00 10,000 18 1,800.00 0.00 12,360.50 11,800.00         6 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE THHN AMERICANO #2 DE COLOR NEGRO 100 FT 171.11 120 12,000.00 0.00 12,000 18 2,160.00 0.00 17,111.00 14,160.00         7 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE THHN AMERICANO #6 DE COLOR VERDE 60 FT 64.9 45 2,700.00 0.00 2,700 18 486.00 0.00 3,894.00 3,186.00         11 41113637 - Medidores de v(...)41113637 - Medidores de voltaje o de corriente 2.6.5.6.01 MONITOR DE VOLTAJE A TRIFASICO A 460V DE 8 PIN 1 UD 3,363 1,900 1,900.00 0.00 1,900 18 342.00 0.00 3,363.00 2,242.00         12 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 BASE DE 8 PIN PARA CONTROL DE NIVEL, MONITOR DE FASE Y TIMER 3 UD 159.3 125 375.00 0.00 375 18 67.50 0.00 477.90 442.50         13 41111938 - Sensores o tra(...)41111938 - Sensores o transmisores de nivel 2.6.5.7.01 CONTROL DE NIVEL DE NIVFEL LIQUIDO A 220V DE 8 PIN 2 UD 7,790 3,850 7,700.00 0.00 7,700 18 1,386.00 0.00 15,580.00 9,086.00         14 31162414 - Abrazadera 2.3.6.3.06 ABRAZADERAS INISTRUT DE 1 1/2 6 UD 53.1 27 162.00 0.00 162 18 29.16 0.00 318.60 191.16         15 40141702 - Grifos 2.3.6.3.04 LLAVES DE CADERA DE 8 LONGITUD DE CADENA 40-1/2 O 32 2 UD 53,277 24,795 49,590.00 0.00 49,590 18 8,926.20 0.00 106,554.00 58,516.20         16 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 RIEL UNITRUT DE 1 1/2 X 3/4 1 UD 1,079.7 495 495.00 0.00 495 18 89.10 0.00 1,079.70 584.10         17 30102409 - Varillas de co(...)30102409 - Varillas de cobre 2.3.6.3.07 VARILLA RENDODA LISA DE 5/8 5 FT 100.3 40 200.00 0.00 200 18 36.00 0.00 501.50 236.00         19 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINALES TIPO OJO PARA ALAMBRE #2 16 UD 112.1 65 1,040.00 0.00 1,040 18 187.20 0.00 1,793.60 1,227.20         20 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINALES TIPO OJO PARA ALAMBRE #8 10 UD 53.1 36 360.00 0.00 360 18 64.80 0.00 531.00 424.80         21 27112801 - Brocas 2.3.6.3.06 BROCA CONICA TIPO PINO DE 1/4 A 1 1 UD 7,062.3 2,800 2,800.00 0.00 2,800 18 504.00 0.00 7,062.30 3,304.00 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_15/4/2021_4_30 p.m..Pdf Download acta de ajudicacion (1).pdf acta de ajudicacion (1).pdf Download cuota a comprometer JG.pdf cuota a comprometer JG.pdf Download ORDEN DE COMPRA JG.pdf ORDEN DE COMPRA JG.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 196,967.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 89,090.00  DOP ---- View 2.6.5.7.01 11,564.00  DOP ---- View 2.6.5.6.01 14,626.10  DOP ---- View 2.3.9.6.01 19,440.50  DOP ---- View 2.3.6.3.06 3,495.16  DOP ---- View 2.3.6.3.04 58,516.20  DOP ---- View 2.3.6.3.07 236.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRAS DE ARTICULOS PARA POZO DE LA COMUNIDAD DE VERAGUA 196,967.96  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAAMOCA-DAF-CM-2021-0037 1 196,967.96  DOP Vencido cuota a comprometer JG.pdf