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.875568   Contract reference COMEDORES ECONOMICOS-2021-00525   Contract description: ADQUISICIÓN DE EXTRACTOR DE AIRES Y OTROS MATERIALES   Type of Contract Goods   Contract Start: 11/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2021 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference COMEDORES ECONOMICOS-UC-CD-2021-0059   Request Title ADQUISICIÓN DE EXTRACTOR DE AIRES Y OTROS MATERIALES   Description ADQUISICIÓN DE EXTRACTOR DE AIRES Y OTROS MATERIALES   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference ADQUISICIÓN DE EXTRACTOR DE AIRES Y OTROS MATERIAL   Type of Contract GoodsDominicana   Contract Value 117,410.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1230020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,500.16 0.00 17,910.03 0.00 117,982.00 117,410.19         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 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 EXTRACTOR AIRE 110-127V, MODELO NO. 50GSC 2 UD 50,800 42,970.45 85,940.90 0.00 18 15,469.36 0.00 101,600.00 101,410.26         2 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIES ALAMBRE NO. 10 200 FT 55 45.22 9,044.00 0.00 18 1,627.92 0.00 11,000.00 10,671.92         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 20A 2P 2 UD 528 455.08 910.16 0.00 18 163.83 0.00 1,056.00 1,073.99         4 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 CAJA DE BREAKER OMNIUM SP6503T 3 MÓDULOS PROTECCIÓN EXTERIOR 2 UD 820 691.53 1,383.06 0.00 18 248.95 0.00 1,640.00 1,632.01         5 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 TEIPE ELÉCTRICO 3M 2 UD 110 90.51 181.02 0.00 18 32.58 0.00 220.00 213.60         6 40142606 - Conexiones de (...)40142606 - Conexiones de tubo 2.3.9.9.01 COUPLIN EMT 1/2 CON TORNILLO 10 UD 20 16.71 167.10 0.00 18 30.08 0.00 200.00 197.18         7 44111805 - Curvas 2.3.9.9.01 CURVA ELÉCTRICA EMT 1/2" 6 UD 25 20.25 121.50 0.00 18 21.87 0.00 150.00 143.37         8 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS TITAN 94 LB 2 UD 680 572.88 1,145.76 0.00 18 206.24 0.00 1,360.00 1,352.00         9 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.06 TELA MOSQUITO DE ALUMINIO ROLLO 100. 6 UD 98 80.95 485.70 0.00 18 87.43 0.00 588.00 573.13         10 31161722 - Tuercas de uni(...)31161722 - Tuercas de unión 2.3.6.3.06 TUERCA CONDUCT IMC 1/2" 12 UD 14 10.08 120.96 0.00 18 21.77 0.00 168.00 142.73 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_4/11/2021_2_39 p.m..Pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download ORDEN FIRMADA (1).pdf ORDEN FIRMADA (1).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 117,410.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 715.86  DOP ---- View 2.6.5.2.01 101,410.26  DOP ---- View 2.3.9.6.01 13,377.92  DOP ---- View 2.3.9.9.01 554.15  DOP ---- View 2.3.6.1.01 1,352.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE EXTRACTOR DE AIRES Y OTROS MATERIALES 117,410.19  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201.02.0014.2996 1 117,410.19  DOP Vencido Cuota a Comprometer.pdf (View History) 2024 0201.02.0014.2996 1 117,410.19  DOP Vencido Cuota a Comprometer (4).pdf (View History)