1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.523614
Contract reference
CEA-2021-00218
Contract description:
POSTE DE HORMIGON ARMADO Y MATERIALES ELECTRICOS,USO PLANTA ESMERALDA CHIRINO
Type of Contract
Goods
Contract Start:
17/05/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/07/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CEA-UC-CD-2021-0071
Request Title
POSTE DE HORMIGON ARMADO Y MATERIALES ELECTRICOS
Description
PARA USO DE PROCESADORA DE CAÑA ESMERALDA ,CHIRINO MONTE PLATA,POSTE DE HORMIGON Y MATERIALES
Business Operation
OFICINA PRINCIPAL
Reply Reference
CEA-UC-CD-2021-0071
Type of Contract
GoodsDominicana
Contract Value
70,845.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/07/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1129908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,633.14
10,594.99
10,806.87
0.00
62,475.00
70,845.02
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
30102901 - Postes de ceme
(...)
30102901 - Postes de cemento o concreto
2.2.5.8.01
POSTE DE HORMIGON ARMADO 25 PIE
1
UD
25,000
42,775
42,775.00
15
6,416.25
18
6,544.58
0.00
25,000.00
42,903.33
2
26121636 - Cables de alim
(...)
26121636 - Cables de alimentación
2.3.9.6.01
ALAMBRE ELECTRICO ALUMINIO TRIPLEX # 2 DE 3 HILOS
260
FT
60
41.8
10,868.00
15
1,630.20
18
1,662.80
0.00
15,600.00
10,900.60
3
26121636 - Cables de alim
(...)
26121636 - Cables de alimentación
2.3.9.6.01
ALAMBRE ELECTRICO THHN # 8
120
FT
30
26.24
3,148.80
15
472.32
18
481.77
0.00
3,600.00
3,158.25
4
26121636 - Cables de alim
(...)
26121636 - Cables de alimentación
2.3.9.6.01
ALAMBRE ELECTRICO THHN # 10 BLANCO
60
FT
20
15.89
953.40
15
143.01
18
145.87
0.00
1,200.00
956.26
5
26121636 - Cables de alim
(...)
26121636 - Cables de alimentación
2.3.9.6.01
ALAMBRE ELECTICO DE GOMA THHN # 12 -3HILOS
30
FT
30
27.59
827.70
15
124.16
18
126.64
0.00
900.00
830.18
6
26121636 - Cables de alim
(...)
26121636 - Cables de alimentación
2.3.9.6.01
CABLE MULTIFIBRA # 1/0
2
FT
170
237.1
474.20
15
71.13
18
72.55
0.00
340.00
475.62
7
26121636 - Cables de alim
(...)
26121636 - Cables de alimentación
2.3.9.6.01
CABLE MULTIFIBRA # 2/0
12
FT
250
292.57
3,510.84
15
526.63
18
537.16
0.00
3,000.00
3,521.37
8
39121431 - Conectores est
(...)
39121431 - Conectores estancos de cables
2.3.9.6.01
TERMINAL DE OJO # 1/0
8
UD
90
82.35
658.80
15
98.82
18
100.80
0.00
720.00
660.78
9
39121431 - Conectores est
(...)
39121431 - Conectores estancos de cables
2.3.9.6.01
TERMINAL DE OJO 2/0
6
UD
140
105.4
632.40
15
94.86
18
96.76
0.00
840.00
634.30
10
11121606 - Corcho
2.3.1.4.01
TORNILLOS DE ANCLAJE 3/8´´
12
UD
80
36.25
435.00
15
65.25
18
66.56
0.00
960.00
436.31
11
11121606 - Corcho
2.3.1.4.01
TARUGOS PLASTICOS 5/6´´
50
UD
60
1.22
61.00
15
9.15
18
9.33
0.00
3,000.00
61.18
12
11121606 - Corcho
2.3.1.4.01
TORNILLOS DIABLITOS # 12-1-1/2´´
50
UD
1.5
1.57
78.50
15
11.78
18
12.01
0.00
75.00
78.73
13
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
CAJA DE BREAKERS DE 8 CIRCUITOS
1
UD
3,800
3,284
3,284.00
15
492.60
18
502.45
0.00
3,800.00
3,293.85
14
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
BREAKERS DE 20 AMPERES
6
UD
400
342.78
2,056.68
15
308.50
18
314.67
0.00
2,400.00
2,062.85
15
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
BREAKERS DE 30 AMPERES
2
UD
400
319.16
638.32
15
95.75
18
97.66
0.00
800.00
640.23
16
31161725 - Tuercas abraza
(...)
31161725 - Tuercas abrazaderas
2.3.6.3.06
CONDUFLEX 3/4´´
30
FT
6
6.24
187.20
15
28.08
18
28.64
0.00
180.00
187.76
17
31161725 - Tuercas abraza
(...)
31161725 - Tuercas abrazaderas
2.3.6.3.06
ABRAZADERAS EMT
10
UD
6
4.33
43.30
15
6.50
18
6.62
0.00
60.00
43.42
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/5/2021_3_03 p.m..Pdf
Download
cuota 0071-05132021105924.pdf
cuota 0071-05132021105924.pdf
Download
00218 0rden-05132021122844.pdf
00218 0rden-05132021122844.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
70,845.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.8.01
42,903.33
DOP
----
View
2.3.9.6.01
23,200.21
DOP
----
View
2.3.1.4.01
576.22
DOP
----
View
2.6.5.6.01
3,934.08
DOP
----
View
2.3.6.3.06
231.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
70,845.02
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2400177540
1
70,845.03
DOP
Vencido
cuota 0071-05132021105924.pdf