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.517843   Contract reference CORAAMOCA-2021-00079   Contract description: PARA SER UTILIZADO EN LOS POZOS DE LA COMUNIDAD 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 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 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 MATERIALES ELECTRICOS CORAAMOCA-DAF-CM-2021-0037   Type of Contract GoodsDominicana   Contract Value 263,098.7 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 14:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1113719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,965.00 0.00 40,133.70 0.00 287,571.90 263,098.70         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 26101766 - Reguladores 2.3.9.8.01 VARIADOR DE FRECUENCIAS PARA MOTOR TRIFASICO SUMERGIBLES DE 40HP A 460V 1 UD 234,525 185,000 185,000.00 0.00 18 33,300.00 0.00 234,525.00 218,300.00         5 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 GABINETE METALICO IMPERMEABLE PARA CONTROLES DE 28*36*14 PULGADA 1 UD 20,591 16,000 16,000.00 0.00 18 2,880.00 0.00 20,591.00 18,880.00         8 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE VINIL 14/3 400 FT 41.3 30 12,000.00 0.00 18 2,160.00 0.00 16,520.00 14,160.00         9 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE PARA CONTROLES #18 DE COLOR NEGRO 50 FT 12.39 7 350.00 0.00 18 63.00 0.00 619.50 413.00         10 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE PARA CONTROLES #18 DE COLOR BLANCO 50 FT 12.39 7 350.00 0.00 18 63.00 0.00 619.50 413.00         18 30102409 - Varillas de co(...)30102409 - Varillas de cobre 2.3.6.3.07 VARILLA A TIERRA DE COBRE DE 6 X 5/8 CON SUS CONECTORES 4 UD 548.7 350 1,400.00 0.00 18 252.00 0.00 2,194.80 1,652.00         22 27112801 - Brocas 2.3.6.3.06 BROCA DE 3/8 PARA METAL 1 UD 666.7 350 350.00 0.00 18 63.00 0.00 666.70 413.00         23 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 CONECTORES RECTO LIQUIT TGHT DE 1 1/2 6 UD 236 190 1,140.00 0.00 18 205.20 0.00 1,416.00 1,345.20         24 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBO DE HIERRO NEGRO DE 2 0.5 UD 171.1 1,100 550.00 0.00 18 99.00 0.00 85.55 649.00         25 27112801 - Brocas 2.3.6.3.06 PLANCHUELA DE HIERRO DE 2X1 0.25 UD 3,103.4 2,900 725.00 0.00 18 130.50 0.00 775.85 855.50         26 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBERIA LIQUID TIGHT PVC DE 1 1/2 60 FT 159.3 85 5,100.00 0.00 18 918.00 0.00 9,558.00 6,018.00 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_6_35 p.m..Pdf Download acta de ajudicacion.pdf acta de ajudicacion.pdf Download orden de compras maet innovation team.pdf orden de compras maet innovation team.pdf Download cuota a comprometer maet rl.pdf cuota a comprometer maet rl.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