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.578273   Contract reference ARD-2021-00522   Contract description: ADQUISICIÓN DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 01/12/2021 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2022 12:40:00 ((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 ARD-UC-CD-2021-0303   Request Title ADQUISICIÓN DE MATERIALES ELECTRICOS   Description ADQUISICIÓN DE MATERIALES ELECTRICOS   Business Operation Dirección de electricidad   Reply Reference ADQUISICIÓN DE MATERIALES ELECTRICOS_EXT   Type of Contract GoodsDominicana   Contract Value 62,584.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2021 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2021 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN LOS MOTORES DE AIRE DEL CUARTO DE MAQUINA DEL PATRULLERO MEDIANO TORTUGUERO, PM-203, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1248725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,038.00 0.00 9,546.84 0.00 44,187.00 62,584.84         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 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 LIBRAS DE ALAMBRE MAGNETICO No.17 10 UD 12 16 160.00 0.00 18 28.80 0.00 120.00 188.80         2 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 LIBRAS DE ALAMBRE MAGNETICO No.24 4 UD 13 17 68.00 0.00 18 12.24 0.00 52.00 80.24         3 14111609 - Papel de cubie(...)14111609 - Papel de cubierta 2.3.3.2.01 PAPEL MAULE NOMEX 3-3-3 4 UD 1,250 1,440 5,760.00 0.00 18 1,036.80 0.00 5,000.00 6,796.80         4 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 LITRO BARNIZ AISLANTE AC-43 2 UD 820 950 1,900.00 0.00 18 342.00 0.00 1,640.00 2,242.00         5 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 LIBRA DE ALAMBRE DE SALIDA DE MOTOR No.12 6 UD 450 580 3,480.00 0.00 18 626.40 0.00 2,700.00 4,106.40         6 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 LIBRA DE ALAMBRE DE SALIDA DE MOTOR No.16 6 UD 450 580 3,480.00 0.00 18 626.40 0.00 2,700.00 4,106.40         7 11162114 - Telas o cintas(...)11162114 - Telas o cintas de velcro 2.3.2.1.01 CINTA DE AMARRES DHS 2CL 10 UD 280 375 3,750.00 0.00 18 675.00 0.00 2,800.00 4,425.00         8 11151608 - Hebra de nylon 2.3.5.5.01 CANUTILLO SUFFLEX No.14 6 UD 820 950 5,700.00 0.00 18 1,026.00 0.00 4,920.00 6,726.00         9 11151608 - Hebra de nylon 2.3.5.5.01 CANUTILLO SUFFLEX No.18 2 UD 850 975 1,950.00 0.00 18 351.00 0.00 1,700.00 2,301.00         10 11151608 - Hebra de nylon 2.3.5.5.01 CANUTILLO SUFFLEX No.6 2 UD 795 900 1,800.00 0.00 18 324.00 0.00 1,590.00 2,124.00         11 30102409 - Varillas de co(...)30102409 - Varillas de cobre 2.3.6.3.07 VARILLA DE PLATA 1 UD 115 150 150.00 0.00 18 27.00 0.00 115.00 177.00         12 26101729 - Bolas de brazo(...)26101729 - Bolas de brazo oscilante 2.3.9.8.01 CAJA DE BOLAS 5203-2RS US-POWER 2 UD 8,450 9,540 19,080.00 0.00 18 3,434.40 0.00 16,900.00 22,514.40         13 26101729 - Bolas de brazo(...)26101729 - Bolas de brazo oscilante 2.3.9.8.01 CAJA DE BOLAS 5203-2RS NKE-AUSTRIA 1 UD 3,950 5,760 5,760.00 0.00 18 1,036.80 0.00 3,950.00 6,796.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion.pdf certificacion.pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2021_4_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 62,584.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 8,481.84  DOP ---- View 2.3.3.2.01 6,796.80  DOP ---- View 2.3.6.3.05 2,242.00  DOP ---- View 2.3.2.1.01 4,425.00  DOP ---- View 2.3.5.5.01 11,151.00  DOP ---- View 2.3.6.3.07 177.00  DOP ---- View 2.3.9.8.01 29,311.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA PAGO POR LA ADQUISICIÓN DE MATERIALES ELECTRICOS 62,584.84  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0303 1 65,000.00  DOP Vencido certificacion.pdf 2022 ARD-UC-CD-2021-0303 1 65,000.00  DOP Vencido certificacion (10).pdf