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.579195   Contract reference CDEEE-2021-00190   Contract description: COMPRA DE MATERIALES ELECTRICOS PARA TRABAJOS DE MANTENIMIENTO GENERAL 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-2021-0178   Request Title COMPRA DE MATERIALES ELECTRICOS PARA TRABAJOS DE MANTENIMIENTO GENERAL DE LA CENTRAL TERMOELECTRICA PUNTA CATALINA, CTPC.   Description COMPRA DE MATERIALES ELECTRICOS PARA TRABAJOS DE MANTENIMIENTO GENERAL DE LA CENTRAL TERMOELECTRICA PUNTA CATALINA, CTPC.   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE GENERACION   Reply Reference OFERTA MATERIALES   Type of Contract GoodsDominicana   Contract Value 265,369.58 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.1249905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,889.60 0.00 40,263.98 216.00 256,840.00 265,369.58         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 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.6.3.04 Abrazadera unistrut de 1/2" Abrazadera unistrut 1" Abrazadera unistrut de 3/4" Abrazadera unistrut de 1 1/2" Abrazadera unistrut de 2" Riel Unistrut de 1 1/2 x 3/4" Riel Unistrut de 1 1/2 x 1 1/2" Riel Unistrut de 1 1/2 x 1 1/2" Conectore Curvo plactico Liquidtight 2" Conectore Curvo plactico Liquidtight 1" Conectore Curvo plactic Liquidtight 3/4" Conectore Curvo plactic Liquidtight 1/2" Conectore Curvo Metalico Liquidtight 3" Conectore Curvo Metalico Liquidtight 2" Conectore Curvo Metalico Liquidtight 1" Conectore Curvo Metalic Liquidtight 3/4" Conectore Curvo Metalic Liquidtight 1/2" Conectore Metalico para Liquidtight 3". Conectore Metalico para Liquidtight 1/2" Conectore plastico para Liquidtight 2" Conectore plastico Liquidtight 1" Conectore plastico Liquidtight 3/4" Conectore plastico Liquidtight 1/2" Conectore recto Liquidtight 2" Conectore recto Liquidtight 1/2" Conectore recto Liquidtight 3/4" Conectore recto Liquidtight 1" Tuberia Liquidtight 2" Tuberia Liquidtight 3/4" Tuberia Liquidtight 1/2" Tuberia Liquidtight 1" 100 UD 16 12 1,200.00 0.00 1,200 0.00 18 216.00 1,600.00 1,416.00         2 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.6.3.04 Abrazadera unistrut de 1" 100 UD 26 24 2,400.00 0.00 2,400 18 432.00 0.00 2,600.00 2,832.00         3 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.6.3.04 Abrazadera unistrut de 3/4" 100 UD 19 17 1,700.00 0.00 1,700 18 306.00 0.00 1,900.00 2,006.00         4 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.6.3.04 Abrazadera unistrut de 1 1/2" 100 UD 35 25 2,500.00 0.00 2,500 18 450.00 0.00 3,500.00 2,950.00         5 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.6.3.04 Abrazadera unistrut de 2" 100 UD 38 29 2,900.00 0.00 2,900 18 522.00 0.00 3,800.00 3,422.00         6 23153034 - Rieles de máqu(...)23153034 - Rieles de máquina 2.3.9.8.01 Riel Unistrut de 1 1/2 x 3/4" 100 UD 437 360 36,000.00 0.00 36,000 18 6,480.00 0.00 43,700.00 42,480.00         7 23153034 - Rieles de máqu(...)23153034 - Rieles de máquina 2.3.9.8.01 Riel Unistrut de 1 1/2 x 1 1/2 100 UD 720 600 60,000.00 0.00 60,000 18 10,800.00 0.00 72,000.00 70,800.00   Mis observaciones:- ESPESOR 2.5MM (+/- 0.5 MM)             8 23153034 - Rieles de máqu(...)23153034 - Rieles de máquina 2.3.9.8.01 Riel Unistrut de 1 1/2 x 1 1/2 60 UD 585 600 36,000.00 0.00 36,000 18 6,480.00 0.00 35,100.00 42,480.00   Mis observaciones:ESPESOR 1.9MM (+/-0.5MM)             9 39121414 - Conectores coa(...)39121414 - Conectores coaxiales 2.3.9.6.01 Conectore Curvo plastico Liquidtight 2" 20 UD 310 310 6,200.00 0.00 6,200 18 1,116.00 0.00 6,200.00 7,316.00         10 39121414 - Conectores coa(...)39121414 - Conectores coaxiales 2.3.9.6.01 Conectore Curvo plastico Liquidtight 1" 20 UD 94 78 1,560.00 0.00 1,560 18 280.80 0.00 1,880.00 1,840.80         11 39121414 - Conectores coa(...)39121414 - Conectores coaxiales 2.3.9.6.01 Conectore Curvo plastico Liquidtight 3/4" 20 UD 55 55 1,100.00 0.00 1,100 18 198.00 0.00 1,100.00 1,298.00         12 39121414 - Conectores coa(...)39121414 - Conectores coaxiales 2.3.9.6.01 Conectore Curvo plactico Liquidtight 1/2" 20 UD 50 50 1,000.00 0.00 1,000 18 180.00 0.00 1,000.00 1,180.00         13 39121414 - Conectores coa(...)39121414 - Conectores coaxiales 2.3.9.6.01 Conectore Curvo Metalico Liquidtight 3" 20 UD 48 1,200 24,000.00 0.00 24,000 18 4,320.00 0.00 960.00 28,320.00         14 39121414 - Conectores coa(...)39121414 - Conectores coaxiales 2.3.9.6.01 Conectore Curvo Metalico Liquidtight 2" 20 UD 1,200 258 5,160.00 0.00 5,160 18 928.80 0.00 24,000.00 6,088.80         15 39121414 - Conectores coa(...)39121414 - Conectores coaxiales 2.3.9.6.01 Conectore Curvo Metalico Liquidtight 1" 20 UD 330 104 2,080.00 0.00 2,080 18 374.40 0.00 6,600.00 2,454.40         16 39121414 - Conectores coa(...)39121414 - Conectores coaxiales 2.3.9.6.01 Conectore Curvo Metalic Liquidtight 3/4" 20 UD 120 64.8 1,296.00 0.00 1,296 18 233.28 0.00 2,400.00 1,529.28         17 39121414 - Conectores coa(...)39121414 - Conectores coaxiales 2.3.9.6.01 Conectore Curvo Metalic Liquidtight 1/2" 20 UD 72 44 880.00 0.00 880 18 158.40 0.00 1,440.00 1,038.40         18 39121414 - Conectores coa(...)39121414 - Conectores coaxiales 2.3.9.6.01 Conectore Metalico para Liquidtight 3". 20 UD 750 761 15,220.00 0.00 15,220 18 2,739.60 0.00 15,000.00 17,959.60         19 39121414 - Conectores coa(...)39121414 - Conectores coaxiales 2.3.9.6.01 Conectore Metalico para Liquidtight 1/2" 20 UD 50 27.2 544.00 0.00 544 18 97.92 0.00 1,000.00 641.92         20 39121414 - Conectores coa(...)39121414 - Conectores coaxiales 2.3.9.6.01 Conectore plastico para Liquidtight 2" 20 UD 250 183.2 3,664.00 0.00 3,664 18 659.52 0.00 5,000.00 4,323.52         21 39121414 - Conectores coa(...)39121414 - Conectores coaxiales 2.3.9.6.01 Conectore plastico Liquidtight 1" 20 UD 62 52.54 1,050.80 0.00 1,050 18 189.00 0.00 1,240.00 1,239.80         22 39121414 - Conectores coa(...)39121414 - Conectores coaxiales 2.3.9.6.01 Conectore plastico Liquidtight 3/4" 20 UD 59 50 1,000.00 0.00 1,000 18 180.00 0.00 1,180.00 1,180.00         23 39121414 - Conectores coa(...)39121414 - Conectores coaxiales 2.3.9.6.01 Conectore plastico Liquidtight 1/2" 20 UD 75 47.6 952.00 0.00 952 18 171.36 0.00 1,500.00 1,123.36         24 39121414 - Conectores coa(...)39121414 - Conectores coaxiales 2.3.9.6.01 Conectore recto Liquidtight 2" 20 UD 210 137 2,740.00 0.00 2,740 18 493.20 0.00 4,200.00 3,233.20         25 39121414 - Conectores coa(...)39121414 - Conectores coaxiales 2.3.9.6.01 Conectore recto Liquidtight 1/2" 20 UD 40 29.24 584.80 0.00 584.8 18 105.26 0.00 800.00 690.06         26 39121414 - Conectores coa(...)39121414 - Conectores coaxiales 2.3.9.6.01 Conectore recto Liquidtight 3/4" 20 UD 52 59 1,180.00 0.00 1,180 18 212.40 0.00 1,040.00 1,392.40         27 39121414 - Conectores coa(...)39121414 - Conectores coaxiales 2.3.9.6.01 Conectore recto Liquidtight 1" 20 UD 75 70.4 1,408.00 0.00 1,408 18 253.44 0.00 1,500.00 1,661.44         28 31231304 - Tubería de mag(...)31231304 - Tubería de magnesio 2.3.6.3.03 Tuberia Liquidtight 2" 50 UD 160 109.6 5,480.00 0.00 5,480 18 986.40 0.00 8,000.00 6,466.40         29 31231304 - Tubería de mag(...)31231304 - Tubería de magnesio 2.3.6.3.03 Tuberia Liquidtight 3/4" 50 UD 60 32.8 1,640.00 0.00 1,640 18 295.20 0.00 3,000.00 1,935.20         30 31231304 - Tubería de mag(...)31231304 - Tubería de magnesio 2.3.6.3.03 Tuberia Liquidtight 1/2" 50 UD 27 25 1,250.00 0.00 1,250 18 225.00 0.00 1,350.00 1,475.00         31 31231304 - Tubería de mag(...)31231304 - Tubería de magnesio 2.3.6.3.03 Tuberia Liquidtight 1" 50 UD 45 44 2,200.00 0.00 2,200 18 396.00 0.00 2,250.00 2,596.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Fondos.pdf Certificacion de Fondos.pdf Download Orden de compras 7300001397-CM-178-AE DIMETEC.pdf Orden de compras 7300001397-CM-178-AE DIMETEC.pdf Download Notificacion Adjudicacion CM-178.pdf Notificacion Adjudicacion CM-178.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 265,369.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 12,626.00  DOP ---- View 2.3.9.8.01 155,760.00  DOP ---- View 2.3.9.6.01 84,510.98  DOP ---- View 2.3.6.3.03 12,472.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MATERIALES ELECTRICOS PARA TRABAJOS DE MANTENIMIENTO GENERAL DE LA CENTRAL TERMOELECTRICA PUNTA CATALINA, CTPC. 265,369.58  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 265,369.58  DOP Vencido Certificacion de Fondos.pdf