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.579186   Contract reference CDEEE-2021-00191   Contract description: COMPRA DE CINTAS PARA TRABAJOS DE MANTENIMIENTO ELECTRICO Y MECANICO DE LA CENTRAL TERMOELECTRICA PUNTA CATALINA - CTPC   Type of Contract Goods   Contract Start: 07/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CDEEE-DAF-CM-2021-0177   Request Title COMPRA DE CINTAS PARA TRABAJOS DE MANTENIMIENTO ELECTRICO Y MECANICO DE LA CENTRAL TERMOELECTRICA PUNTA CATALINA - CTPC   Description COMPRA DE CINTAS PARA TRABAJOS DE MANTENIMIENTO ELECTRICO Y MECANICO DE LA CENTRAL TERMOELECTRICA PUNTA CATALINA - CTPC   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE GENERACION   Reply Reference COMPRA DE CINTAS PARA TRABAJOS DE MANTENIMIENTO EL   Type of Contract GoodsDominicana   Contract Value 520,737.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya 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.1249907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 441,303.00 0.00 79,434.54 0.00 622,750.00 520,737.54         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 31181510 - Juntas de sili(...)31181510 - Juntas de silicona 2.3.9.8.01 Silicon RTV Transparente Tubo 70ml 30 UD 437.5 531.3 15,939.00 0.00 18 2,869.02 0.00 13,125.00 18,808.02         2 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.9.01 Cinta doble cara gris 3/4 30 UD 106.25 1,200 36,000.00 0.00 18 6,480.00 0.00 3,187.50 42,480.00         3 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.9.01 ROLLO MASKING TAPE 1/2 PULG 120 UD 437.5 60 7,200.00 0.00 18 1,296.00 0.00 52,500.00 8,496.00         4 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Tape Gris 2" Cinta de ductos 50 UD 143.75 355 17,750.00 0.00 18 3,195.00 0.00 14,375.00 20,945.00         5 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.9.01 Masking tape de 2" 50 UD 110 165 8,250.00 0.00 18 1,485.00 0.00 5,500.00 9,735.00         6 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Masking tape de 1" 25 UD 75 84 2,100.00 0.00 18 378.00 0.00 1,875.00 2,478.00         7 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.9.01 Rollo de cinta transparente de 2" 100 UD 2,250 100 10,000.00 0.00 18 1,800.00 0.00 225,000.00 11,800.00         8 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Cinta Aisladora Fibra de vidrio 100 UD 1,112.5 275 27,500.00 0.00 18 4,950.00 0.00 111,250.00 32,450.00         9 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.9.01 Cinta VHB RP 1" x 36 Yds Gris 10 UD 93.75 5,595.1 55,951.00 0.00 18 10,071.18 0.00 937.50 66,022.18         10 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Tape Amarillo 19mmx20.1mx0.177mm 10 UD 93.75 156 1,560.00 0.00 18 280.80 0.00 937.50 1,840.80         11 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Tape Azul 19mmx20.1mx0.177mm 10 UD 1,312.5 156 1,560.00 0.00 18 280.80 0.00 13,125.00 1,840.80         12 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.9.01 Tape Rojo19mmx20.1m x 0.177mm 110 UD 1,375 156 17,160.00 0.00 18 3,088.80 0.00 151,250.00 20,248.80         13 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.9.01 Maskintape 20mm x 50m 50 UD 406.25 60 3,000.00 0.00 18 540.00 0.00 20,312.50 3,540.00         14 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Tape de goma 19mm x 9.2m 100 UD 93.75 2,373.33 237,333.00 0.00 18 42,719.94 0.00 9,375.00 280,052.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras 7300001390-Hub del Caribe CM-177.pdf Orden de compras 7300001390-Hub del Caribe CM-177.pdf Download Notificacion Adj-CM-177.pdf Notificacion Adj-CM-177.pdf Download Certificacion de existencia de Fondos.pdf Certificacion de existencia de Fondos.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 520,737.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 18,808.02  DOP ---- View 2.3.9.9.01 162,321.98  DOP ---- View 2.3.9.2.01 339,607.54  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE CINTAS PARA TRABAJOS DE MANTENIMIENTO ELECTRICO Y MECANICO DE LA CENTRAL TERMOELECTRICA PUNTA CATALINA - CTPC 520,737.54  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 520,737.54  DOP Vencido Certificacion de existencia de Fondos.pdf