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.604169   Contract reference INDOTEL-2022-00075   Contract description: Compra de Materiales.   Type of Contract Goods   Contract Start: 11/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2022 14:00:00 ((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 INDOTEL-UC-CD-2022-0067   Request Title Compra de Materiales.   Description Compra de Materiales.   Business Operation Unidad de Infraestructura   Reply Reference Compra de Materiales._EXT   Type of Contract GoodsDominicana   Contract Value 127,253.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 11/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1303608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,842.00 0.00 19,411.56 0.00 135,000.00 127,253.56         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Nogal oscuro (Pintura de nicadom) 20 UD 1,422 600 12,000.00 0.00 18 2,160.00 0.00 28,440.00 14,160.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura blanco 00 8 UD 4,118 4,118 32,944.00 0.00 18 5,929.92 0.00 32,944.00 38,873.92         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Blanco satinado 3 UD 7,358 7,358 22,074.00 0.00 18 3,973.32 0.00 22,074.00 26,047.32         4 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Porta rolo 3 UD 155 155 465.00 0.00 18 83.70 0.00 465.00 548.70         5 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Rolo 3 UD 85 85 255.00 0.00 18 45.90 0.00 255.00 300.90         6 31211904 - Brochas 2.3.6.3.04 Brocha de 3” 5 UD 115 115 575.00 0.00 18 103.50 0.00 575.00 678.50         7 31211904 - Brochas 2.3.6.3.04 Brocha de 4” 5 UD 135 135 675.00 0.00 18 121.50 0.00 675.00 796.50         8 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre de goma 12/3 PIE 250 UD 32.76 32.76 8,190.00 0.00 18 1,474.20 0.00 8,190.00 9,664.20         9 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre de goma 10/3 PIE 250 UD 62 62 15,500.00 0.00 18 2,790.00 0.00 15,500.00 18,290.00         10 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 Caja de breaker 6-12 G.E. 1 UD 3,100 3,300 3,300.00 0.00 18 594.00 0.00 3,100.00 3,894.00         11 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 Caja de breaker 16-32 G.E. 1 UD 4,903 7,830 7,830.00 0.00 18 1,409.40 0.00 4,903.00 9,239.40         12 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 Breaker doble de 30 Amperes grueso G.E 1 UD 4,438 1,115 1,115.00 0.00 18 200.70 0.00 4,438.00 1,315.70         13 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 Breaker doble de 40 Amperes grueso G.E 1 UD 4,481 1,125 1,125.00 0.00 18 202.50 0.00 4,481.00 1,327.50         14 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 Breaker sencillo de 30 Amperes grueso G.E 2 UD 2,240 465 930.00 0.00 18 167.40 0.00 4,480.00 1,097.40         15 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 Breaker sencillo de 20 Amperes grueso G.E 2 UD 2,240 432 864.00 0.00 18 155.52 0.00 4,480.00 1,019.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/3/2022_2_16 p.m..Pdf Download Adjudicacion.pdf Adjudicacion.pdf Download Cuota A Comprometer (14).pdf Cuota A Comprometer (14).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 127,253.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 79,081.24  DOP ---- View 2.3.6.3.04 2,324.60  DOP ---- View 2.3.9.6.01 27,954.20  DOP ---- View 2.6.5.6.01 17,893.52  DOP ---- View Payment Calendar ID Description Value Month Year 237206   A Crédito 127,253.56  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-108 1 127,253.56  DOP Vencido Cuota A Comprometer (14).pdf