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.577530   Contract reference MEM-2021-00281   Contract description: ADQUISICION DE ARTICULOS ELECTRICOS Y DE REFRIGERACION   Type of Contract Goods   Contract Start: 30/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 10:00:00 ((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 MEM-UC-CD-2021-0173   Request Title ADQUISICION DE ARTICULOS ELECTRICOS Y DE REFRIGERACION   Description ADQUISICION DE ARTICULOS ELECTRICOS Y DE REFRIGERACION   Business Operation Servicios Generales   Reply Reference ADQUISICION DE ARTICULOS ELECTRICOS Y DE REFRIGERA   Type of Contract GoodsDominicana   Contract Value 128,006 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: LA DIFERENCIA DE CENTAVOS SE DEBE AL PORTAL DE COMPRAS Catalogue Items   Back To Top     1   DO1.PCCNTR.1248202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,479.66 0.00 19,526.34 0.00 107,990.00 128,006.00         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 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.07 Libra de varilla de plata 2 UD 700 618.64 1,237.28 0.00 18 222.71 0.00 1,400.00 1,459.99         2 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.03 Tuberia de cobre 3/8x50 pies 024R 3 UD 3,900 3,889.83 11,669.49 0.00 18 2,100.51 0.00 11,700.00 13,770.00         3 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.03 Rollo tuberia de cobre de 5/8 pulgada de 50 pies 3 UD 7,400 7,381.35 22,144.05 0.00 18 3,985.93 0.00 22,200.00 26,129.98         4 12142101 - Gases compuest(...)12142101 - Gases compuestos de hidrógeno 2.3.7.2.99 Cilindro de Refrigerante freó R-22 de 30 libras 3 UD 5,510 5,508.47 16,525.41 0.00 18 2,974.57 0.00 16,530.00 19,499.98         5 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Tubos Led de 18Watts 48" 10 UD 220 215.25 2,152.50 0.00 18 387.45 0.00 2,200.00 2,539.95         6 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Tubos Led de Watts 10 24" 10 UD 200 172.03 1,720.30 0.00 18 309.65 0.00 2,000.00 2,029.95         7 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pies de alambre de goma 14/4 100 UD 28 25.42 2,542.00 0.00 18 457.56 0.00 2,800.00 2,999.56         8 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pies de alambre de goma 8/3 150 UD 78 76.27 11,440.50 0.00 18 2,059.29 0.00 11,700.00 13,499.79         9 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pies de alambre de goma 12/3 30 UD 35 31.35 940.50 0.00 18 169.29 0.00 1,050.00 1,109.79         10 24141504 - Sellos de segu(...)24141504 - Sellos de seguridad a prueba de manipulación 2.3.9.9.01 Paquetes de Tairra de 10" 100/1 10 UD 5 254 2,540.00 0.00 18 457.20 0.00 50.00 2,997.20         11 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 Tape de aluminio para P3 de 3" 5 UD 480 457.62 2,288.10 0.00 18 411.86 0.00 2,400.00 2,699.96         12 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 Tape de vinyl de cajita 10 UD 380 353.38 3,533.80 0.00 18 636.08 0.00 3,800.00 4,169.88         13 31341109 - Ensambles de l(...)31341109 - Ensambles de láminas soldadas con soldadura fuerte o débil de acero inoxidable 2.3.6.3.06 Plancha P3 4´x13 pies 5 UD 5,380 5,322.03 26,610.15 0.00 18 4,789.83 0.00 26,900.00 31,399.98         14 31201610 - Pegamentos 2.3.7.2.99 Galon Cemento de contacto 1 UD 1,680 1,610.16 1,610.16 0.00 18 289.83 0.00 1,680.00 1,899.99         15 15121501 - Aceite motor 2.3.7.1.05 Galon de aceite para bomba de vacio 1 UD 1,580 1,525.42 1,525.42 0.00 18 274.58 0.00 1,580.00 1,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS ELECTRICOS.pdf FONDOS ELECTRICOS.pdf Download REQ. ELECTRICOS.pdf REQ. ELECTRICOS.pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2021_1_03 p.m..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 128,006.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 1,459.99  DOP ---- View 2.3.6.3.03 39,899.98  DOP ---- View 2.3.7.2.99 21,399.97  DOP ---- View 2.3.9.6.01 22,179.04  DOP ---- View 2.3.9.9.01 9,867.04  DOP ---- View 2.3.6.3.06 31,399.98  DOP ---- View 2.3.7.1.05 1,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   FERRETERIA 128,006.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631032673782st8ML 2356 128,006.00  DOP Vencido FONDOS ELECTRICOS.pdf