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.629016   Contract reference MERCADOM-2021-00245   Contract description: ADQUISICON DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 07/06/2022 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2021-0239   Request Title ADQUISICON DE MATERIALES ELECTRICOS   Description ADQUISICON DE MATERIALES ELECTRICOS   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA MARHEN COMP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 115,345 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2022 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1182264 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,750.00 0.00 17,595.00 0.00 123,515.00 115,345.00         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 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JUEGO DE DESTORNILLADORES INSULADOS 6 PCS 1 UD 1,180 850 850.00 0.00 18 153.00 0.00 1,180.00 1,003.00         2 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JUEGO DE CUBOS MEDIA PULG 10-32 MM 24 PCS 2 UD 9,500 7,900 15,800.00 0.00 18 2,844.00 0.00 19,000.00 18,644.00         3 27112107 - Alicates boqui(...)27112107 - Alicates boquianchos ajustables 2.3.6.3.04 ALICATE DE PRESION RECTO 1 UD 1,400 970 970.00 0.00 18 174.60 0.00 1,400.00 1,144.60         4 46171505 - Llaves 2.3.9.9.04 ALICATE DE CORTE DE 6 PULG 2 UD 500 350 700.00 0.00 18 126.00 0.00 1,000.00 826.00         5 46171505 - Llaves 2.3.9.9.04 LLAVE AJUSTABLE PICO DE COTORRA DE 8 PULG 2 UD 600 390 780.00 0.00 18 140.40 0.00 1,200.00 920.40         6 46171505 - Llaves 2.3.9.9.04 LLAVE AUSTABLE PICO DE COTORRA 10 PULG 2 UD 750 500 1,000.00 0.00 18 180.00 0.00 1,500.00 1,180.00         7 46171505 - Llaves 2.3.9.9.04 JUEGO DE LLAVES COMBINADAS DE 14 PCS 1 UD 5,500 4,510 4,510.00 0.00 18 811.80 0.00 5,500.00 5,321.80         8 46171505 - Llaves 2.3.9.9.04 JUEGO DE LLAVES ESPAÑOLAS DE 8 MM HASTA 27 MM COMBINADA 1 UD 450 350 350.00 0.00 18 63.00 0.00 450.00 413.00         9 46171505 - Llaves 2.3.9.9.04 MACHO DE 3 16 PULG UNC 3 PCS 1 UD 460 290 290.00 0.00 18 52.20 0.00 460.00 342.20         10 27112107 - Alicates boqui(...)27112107 - Alicates boquianchos ajustables 2.3.6.3.04 ALICATE DE PRESION DE 4 PULG 1 UD 1,100 930 930.00 0.00 18 167.40 0.00 1,100.00 1,097.40         11 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 TOMA CORRIENTE DOBLE 20A 110W 9 UD 250 180 1,620.00 0.00 18 291.60 0.00 2,250.00 1,911.60         12 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 TOMA CORRIENTE DOBLE TIRO CREMA 15A 125V 1 UD 125 90 90.00 0.00 18 16.20 0.00 125.00 106.20         13 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 TALADRO MARTILLO 3.8 550W 1 UD 4,700 3,700 3,700.00 0.00 18 666.00 0.00 4,700.00 4,366.00         14 39121310 - Cajas de uso g(...)39121310 - Cajas de uso general 2.3.9.9.04 CAJA PARA HERRAMIENTA 3 UD 2,400 1,800 5,400.00 0.00 18 972.00 0.00 7,200.00 6,372.00         15 41113601 - Amperímetros 2.6.5.7.01 AMPERIMETRO DIGITA 2 UD 4,500 3,700 7,400.00 0.00 18 1,332.00 0.00 9,000.00 8,732.00         16 30161907 - Escaleras 2.6.9.6.01 ESCALERA EN FIBRA DE VIDRIO EXTENDIBLE A 28 PIES 1 UD 39,000 32,400 32,400.00 0.00 18 5,832.00 0.00 39,000.00 38,232.00         17 26121523 - Alambre forrad(...)26121523 - Alambre forrado pero no aislado 2.3.9.6.01 ALAMBRE DE GOMA CALIBRE 10.2 100 UD 100 70 7,000.00 0.00 18 1,260.00 0.00 10,000.00 8,260.00         18 26121523 - Alambre forrad(...)26121523 - Alambre forrado pero no aislado 2.3.9.6.01 ALAMBRE DE GOMZ CALIBRE 8.2 100 UD 125 95 9,500.00 0.00 18 1,710.00 0.00 12,500.00 11,210.00         19 41113627 - Medidores de c(...)41113627 - Medidores de circuito de línea a tierra 2.6.5.7.01 PROBADOR CIRCUITO 1 UD 650 400 400.00 0.00 18 72.00 0.00 650.00 472.00         20 27112107 - Alicates boqui(...)27112107 - Alicates boquianchos ajustables 2.3.6.3.04 ALICATE P ELECTRICO 4 UD 700 540 2,160.00 0.00 18 388.80 0.00 2,800.00 2,548.80         21 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 TOMA CORRIENTE 10 UD 250 190 1,900.00 0.00 18 342.00 0.00 2,500.00 2,242.00 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_12/8/2021_8_35 p.m..Pdf Download CERTIFICACION DE FONDOS MATERIALES FERRETEROS.pdf CERTIFICACION DE FONDOS MATERIALES FERRETEROS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 115,345.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 24,437.80  DOP ---- View 2.3.9.9.04 19,635.20  DOP ---- View 2.6.5.7.01 13,570.00  DOP ---- View 2.6.9.6.01 38,232.00  DOP ---- View 2.3.9.6.01 19,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICON DE MATERIALES ELECTRICOS 115,345.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0239 1 115,345.00  DOP Vencido CERTIFICACION DE FONDOS MATERIALES FERRETEROS.pdf 2022 0239 1 0.00  DOP Vencido CERTIFICACION DE FONDOS MATERIALES FERRETEROS.pdf