1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.591751
Contract reference
CDEEE-2021-00212
Contract description:
COMPRA DE REPUESTOS PARA EL CEMS Y CHIMENEA DE LA CENTRAL TERMOELECTRICA PUNTA CATALINA, CTPC
Type of Contract
Goods
Contract Start:
17/01/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/04/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0189
Request Title
COMPRA DE REPUESTOS PARA EL CEMS Y CHIMENEA DE LA CENTRAL TERMOELECTRICA PUNTA CATALINA, CTPC.
Description
COMPRA DE REPUESTOS PARA EL CEMS Y CHIMENEA DE LA CENTRAL TERMOELECTRICA PUNTA CATALINA, CTPC.
Business Operation
UNIDAD EJECUTORA DE PROYECTOS DE GENERACION
Reply Reference
Elias Electric & Lighting, S.A.S_EXT
Type of Contract
GoodsDominicana
Contract Value
543,587.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/01/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/01/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Planta Termoeléctrica Punta Catalina
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1264512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
460,667.76
0.00
82,920.20
0.00
490,900.00
543,587.96
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
41112205 - Reguladores de
(...)
41112205 - Reguladores de temperatura
2.6.5.7.01
Temperature Sensor / SIEMENS SITRANS TS
3
UD
44,000
43,652.65
130,957.95
0.00
18
23,572.43
0.00
132,000.00
154,530.38
2
41112205 - Reguladores de
(...)
41112205 - Reguladores de temperatura
2.6.5.7.01
Transmitter Absolute Pressure / 4-20ma H
2
UD
92,500
106,749.08
213,498.16
0.00
18
38,429.67
0.00
185,000.00
251,927.83
3
41112205 - Reguladores de
(...)
41112205 - Reguladores de temperatura
2.6.5.7.01
SIEMENS Simatic HMI Touch
1
UD
39,500
35,599.85
35,599.85
0.00
18
6,407.97
0.00
39,500.00
42,007.82
4
41112205 - Reguladores de
(...)
41112205 - Reguladores de temperatura
2.6.5.7.01
SIEMENS POSITION SWITCH
2
UD
1,750
1,164.48
2,328.96
0.00
18
419.21
0.00
3,500.00
2,748.17
5
41112205 - Reguladores de
(...)
41112205 - Reguladores de temperatura
2.6.5.7.01
Fuse SIEMENS ULTRAMAT23
10
UD
3,150
191.75
1,917.50
0.00
18
345.15
0.00
31,500.00
2,262.65
6
41112205 - Reguladores de
(...)
41112205 - Reguladores de temperatura
2.6.5.7.01
SIEMENS Peristaltic pump complete
2
UD
31,700
24,705.71
49,411.42
0.00
18
8,894.06
0.00
63,400.00
58,305.48
7
41112205 - Reguladores de
(...)
41112205 - Reguladores de temperatura
2.6.5.7.01
SIEMENS Hose tuber for peristaltic pumps
16
UD
2,250
1,684.62
26,953.92
0.00
18
4,851.71
0.00
36,000.00
31,805.63
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION CM-0189.pdf
ADJUDICACION CM-0189.pdf
Download
INFORME PERICIAL CM-0189.pdf
INFORME PERICIAL CM-0189.pdf
Download
CERTIFICACION DE FONDO-CM-189.pdf
CERTIFICACION DE FONDO-CM-189.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
543,587.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
543,587.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE REPUESTOS PARA EL CEMS Y CHIMENEA DE LA CENTRAL TERMOELECTRICA PUNTA CATALINA, CTPC
543,587.96
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
524,000.00
DOP
Vencido
CERTIFICACION DE FONDO-CM-189.pdf