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.585162   Contract reference CGLEA-2021-00621   Contract description: Solicitud De Equipos , Artículos Y Materiales Varios   Type of Contract Goods   Contract Start: 16/12/2021 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2021 15:20:00 ((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 CGLEA-UC-CD-2021-0364   Request Title Solicitud De Equipos , Artículos Y Materiales Varios   Description Solicitud De Equipos , Artículos Y Materiales Varios   Business Operation Almacén de Suministro   Reply Reference olicitud De Equipos , Artículos Y Materiales Vario   Type of Contract GoodsDominicana   Contract Value 141,994.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2021 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2021 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA 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.1198435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,334.33 0.00 21,660.19 0.00 120,334.63 141,994.52         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 30131504 - Bloques de cer(...)30131504 - Bloques de cerámica 2.3.6.1.05 CERAMICA 60X 60 25 UD 200 200 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         2 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 FUNDA PEGATO 5 UD 453.27 453.27 2,266.35 0.00 18 407.94 0.00 2,266.35 2,674.29         3 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 GALONES DE TOROBON 2 GAL 1,500 1,500 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         4 31201610 - Pegamentos 2.3.9.2.01 TUBOS DE PVC 1/2 DE PRESION 10 UD 523.25 523.25 5,232.50 0.00 18 941.85 0.00 5,232.50 6,174.35         5 42272012 - Tubos o tuberí(...)42272012 - Tubos o tuberías de succión 2.6.3.1.01 TUBOS DE PVC 1/4 DE PRESION 10 UD 691.26 691.23 6,912.30 0.00 18 1,244.21 0.00 6,912.60 8,156.51         6 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.6.3.04 CODOS DE PVC DE 1/2 20 UD 22.76 22.76 455.20 0.00 18 81.94 0.00 455.20 537.14         7 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.6.3.04 CODOS DE PVC DE 1/4 20 UD 28 28 560.00 0.00 18 100.80 0.00 560.00 660.80         8 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITORES DE 35+5 MF A 220V 10 UD 465.49 465.49 4,654.90 0.00 18 837.88 0.00 4,654.90 5,492.78         9 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITORES DE 45+5 MF A 220V 10 UD 453.25 453.25 4,532.50 0.00 18 815.85 0.00 4,532.50 5,348.35         10 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITORES DE 70+5 MF A 220V 10 UD 855.76 855.76 8,557.60 0.00 18 1,540.37 0.00 8,557.60 10,097.97         11 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESOR DE 5 TONELADAS R22 220V ROTATIVO 1 UD 65,982 65,982 65,982.00 0.00 18 11,876.76 0.00 65,982.00 77,858.76         12 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.9.01 MANGUERA DE 3 PÍES DOBLE BOQUILLA HEMBRA DE 3/4 4 UD 428.55 428.55 1,714.20 0.00 18 308.56 0.00 1,714.20 2,022.76         13 31201521 - Cinta metálica 2.3.9.9.01 CINTA METRICA 5MT 3 UD 901.25 901.25 2,703.75 0.00 18 486.68 0.00 2,703.75 3,190.43         14 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 CAJA ELECTRODOS PARA SOLDADURA ELECTRICA 3/32 PULG 1 CAJ 1,955.03 1,955.03 1,955.03 0.00 18 351.91 0.00 1,955.03 2,306.94         15 31162207 - Remaches de co(...)31162207 - Remaches de compresión 2.3.6.3.06 CAJA REMACHE 1/500 ALUMINIO 3/16 X5/8 1 CAJ 818 818 818.00 0.00 18 147.24 0.00 818.00 965.24         16 46171501 - Candados 2.3.9.9.04 CANDADO GRANDE 1 UD 1,990 1,990 1,990.00 0.00 18 358.20 0.00 1,990.00 2,348.20         17 30102206 - Placa de alumi(...)30102206 - Placa de aluminio 2.3.6.3.07 PLANCHAS DE PLAYWOOD 1/4 PULG 2 UD 2,000 2,000 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00 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_13/9/2021_8_18 p.m..Pdf Download CERT. CUOTA SUP. HERSARHA141.pdf CERT. CUOTA SUP. HERSARHA141.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 141,994.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.05 5,900.00  DOP ---- View 2.3.7.2.99 8,521.23  DOP ---- View 2.3.9.2.01 6,174.35  DOP ---- View 2.6.3.1.01 8,156.51  DOP ---- View 2.3.6.3.04 1,197.94  DOP ---- View 2.3.9.6.01 20,939.10  DOP ---- View 2.6.5.2.01 77,858.76  DOP ---- View 2.3.9.9.01 5,213.19  DOP ---- View 2.3.6.3.06 965.24  DOP ---- View 2.3.9.9.04 2,348.20  DOP ---- View 2.3.6.3.07 4,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 141,994.52  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 141,994.52  DOP Vencido CERT. CUOTA SUP. HERSARHA141.pdf