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.602994   Contract reference CORAAPLATA-2022-00077   Contract description: ADQUISICION DE MATERIALES ELECTRICOS PARA INSTALACION EN ESTACION DE BOMBEO DE CHARCO LA PIEDRA, MONTELLANO, PROVINCIA PUERTO PLATA   Type of Contract Goods   Contract Start: 08/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2022 15:00:00 ((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 CORAAPLATA-UC-CD-2022-0070   Request Title ADQUISICION DE MATERIALES ELECTRICOS PARA INSTALACION EN ESTACION DE BOMBEO DE CHARCO LA PIEDRA, MONTELLANO, PROVINCIA PUERTO PLATA   Description ADQUISICION DE MATERIALES ELECTRICOS PARA INSTALACION EN ESTACION DE BOMBEO DE CHARCO LA PIEDRA, MONTELLANO, PROVINCIA PUERTO PLATA   Business Operation OPERACIÓN Y MANTENIMIENTO   Reply Reference OFERTA CONTROLES Y MATERIALES INDUSTRIALES L Y T,   Type of Contract GoodsDominicana   Contract Value 9,020.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 08/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA CIBAO NORTE 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.1305027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,020.50 0.00 0.00 0.00 10,510.00 9,020.50         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 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 TRANSFORMADOR 220/440V 110/22 100VA 2 UD 3,000 2,296 4,592.00 0.00 0.00 0.00 6,000.00 4,592.00         1 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR EMPALME #2/0 6 UD 300 296 1,776.00 0.00 0.00 0.00 1,800.00 1,776.00         1 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE ST THHN 1.0MM #16 150 FT 7 6.89 1,033.50 0.00 0.00 0.00 1,050.00 1,033.50         1 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 MASKING TAPE VERDE 3M 3/4 2 UD 180 180 360.00 0.00 0.00 0.00 360.00 360.00         1 39121529 - Contactores 2.3.9.6.01 CONTACTOR P32 220V 1 UD 1,300 1,259 1,259.00 0.00 0.00 0.00 1,300.00 1,259.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION EXISTENCIA DE FONODS.pdf CERTIFICACION EXISTENCIA DE FONODS.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 9,020.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 4,592.00  DOP ---- View 2.3.9.6.01 4,428.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES ELECTRICOS PARA INSTALACION EN ESTACION DE BOMBEO DE CHARCO LA PIEDRA, MONTELLANO, PROVINCIA PUERTO PLATA 9,020.50  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAAPLATA-2022-00077 1 9,020.50  DOP Vencido CERTIFICACION EXISTENCIA DE FONODS.pdf