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.568200   Contract reference CONTRALORIA-2021-00342   Contract description: ADQUISICION DE INSUMOS ELECTRICOS Y FERRETEROS PARA EL USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 28/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2021 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 CONTRALORIA-DAF-CM-2021-0041   Request Title ADQUISICION DE INSUMOS ELECTRICOS Y FERRETEROS PARA EL USO DE LA INSTITUCION   Description ADQUISICION DE INSUMOS ELECTRICOS Y FERRETEROS PARA EL USO DE LA INSTITUCION   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference FERRETERIA EXPRESS CONTRALORIA-0041   Type of Contract GoodsDominicana   Contract Value 95,427.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1220857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,871.00 0.00 0.00 14,556.78 102,745.00 95,427.78         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 31181701 - Empaques 2.3.9.9.01 Plafones 2x2 peble 50 UD 225 315 15,750.00 0.00 0.00 18 2,835.00 11,250.00 18,585.00         3 26121630 - Accesorios de (...)26121630 - Accesorios de cable 2.3.9.6.01 Amperimetro para amperaje, voltaje AC/DC frecuencia HZ, capacitor, ohmio 2 UD 15,500 11,000 22,000.00 0.00 0.00 18 3,960.00 31,000.00 25,960.00         7 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Kit dispensador de ambientador automático 6.2 Oz con pilas y ambientador 12 UD 1,600 130 1,560.00 0.00 0.00 18 280.80 19,200.00 1,840.80         12 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.6.3.04 Llave stilson 12 1 UD 785 600 600.00 0.00 0.00 18 108.00 785.00 708.00         13 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.6.3.04 Llave stilson 14 1 UD 815 800 800.00 0.00 0.00 18 144.00 815.00 944.00         31 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Gas refrigerante #22 (TANQUE) 4 UD 6,200 7,200 28,800.00 0.00 0.00 18 5,184.00 24,800.00 33,984.00         32 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Gas refrigerante 134A (LATA) 12 UD 255 258 3,096.00 0.00 0.00 18 557.28 3,060.00 3,653.28         33 39121604 - Fusibles de re(...)39121604 - Fusibles de retardo 2.3.9.6.01 Time delay 6 UD 330 255 1,530.00 0.00 0.00 18 275.40 1,980.00 1,805.40         35 39121549 - Termostato 2.3.9.6.01 Contactor 2P 40Amp 24Voltio 12 UD 685 475 5,700.00 0.00 0.00 18 1,026.00 8,220.00 6,726.00         39 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.6.3.04 Extension de chicharra 8 pulgadas x ½ 3 UD 545 345 1,035.00 0.00 0.00 18 186.30 1,635.00 1,221.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download ORDER DE COMPRA FIRMADA.pdf ORDER DE COMPRA FIRMADA.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 95,427.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 34,491.40  DOP ---- View 2.3.9.9.01 18,585.00  DOP ---- View 2.3.9.1.01 1,840.80  DOP ---- View 2.3.6.3.04 2,873.30  DOP ---- View 2.3.7.2.99 37,637.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago insumos eléctricos y ferreteros. 95,427.78  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 3408 1 95,427.78  DOP Vencido CUOTA.pdf