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.612659   Contract reference DIECOM-2022-00031   Contract description: ADQUISICIÓN DE MATERIALES PARA MANTENIMIENTO   Type of Contract Goods   Contract Start: 06/04/2022 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 17:00:00 ((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-01-ComprasMenores   Request Reference DIECOM-DAF-CM-2022-0004   Request Title ADQUISICIÓN DE MATERIALES PARA MANTENIMIENTO   Description ADQUISICIÓN DE MATERIALES PARA MANTENIMIENTO   Business Operation Servicio Generales   Reply Reference DIECOM-DAF-CM-2022-0004   Type of Contract GoodsDominicana   Contract Value 78,488.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/04/2022 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.1317512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,515.97 0.00 11,972.89 0.00 85,224.32 78,488.86         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLO LED REDONDO 20W 30 UD 171.1 115.67 3,470.10 0.00 18 624.62 0.00 5,133.00 4,094.72         9 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLO H11 12 UD 35.4 208 2,496.00 0.00 18 449.28 0.00 424.80 2,945.28         18 31211904 - Brochas 2.3.6.3.04 BROCHA 3" 3 UD 112.1 126.41 379.23 0.00 18 68.26 0.00 336.30 447.49         21 39121203 - Conductos eléc(...)39121203 - Conductos eléctricos 2.3.9.9.04 FOTOCELDA 110V 3 UD 477.9 291.98 875.94 0.00 18 157.67 0.00 1,433.70 1,033.61         22 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 LIQUIDO DE FRENOS DOC-3 O DOC-4 10 UD 413 186.87 1,868.70 0.00 18 336.37 0.00 4,130.00 2,205.07         28 31231314 - Tubería de gom(...)31231314 - Tubería de goma 2.3.5.4.01 TUBO DE SILICON ULTRA BLANCO 3 UD 336.3 158.64 475.92 0.00 18 85.67 0.00 1,008.90 561.59         29 31231314 - Tubería de gom(...)31231314 - Tubería de goma 2.3.5.4.01 TUBO DE SILICON ULTRA NEGRO 3 UD 336.3 149.84 449.52 0.00 18 80.91 0.00 1,008.90 530.43         31 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 WD-40 GRANDE 2 UD 483.8 350 700.00 0.00 18 126.00 0.00 967.60 826.00         35 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 TANQUE DE REFRIGERANTE FREON 410A 2 UD 10,856 9,750 19,500.00 0.00 18 3,510.00 0.00 21,712.00 23,010.00         36 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 TANQUE DE REFRIGERANTE FREON R22 2 UD 7,257 7,150 14,300.00 0.00 18 2,574.00 0.00 14,514.00 16,874.00         37 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 THINNER 1 GALON 2 GAL 649 517.8 1,035.60 0.00 18 186.41 0.00 1,298.00 1,222.01         39 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR 3.5uF 2 UD 100.3 50 100.00 0.00 18 18.00 0.00 200.60 118.00         40 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR 35uF 4 UD 277.3 165.26 661.04 0.00 18 118.99 0.00 1,109.20 780.03         41 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR 3uF 3 UD 100.3 39 117.00 0.00 18 21.06 0.00 300.90 138.06         42 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR 40uF 3 UD 230.1 165.26 495.78 0.00 18 89.24 0.00 690.30 585.02         43 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR 5uF 4 UD 129.8 83 332.00 0.00 18 59.76 0.00 519.20 391.76         44 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR 5x370 4 UD 129.8 78 312.00 0.00 18 56.16 0.00 519.20 368.16         45 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR 7.5uF 4 UD 135.7 83 332.00 0.00 18 59.76 0.00 542.80 391.76         46 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR CBB65 80uF 5 UD 413 71 355.00 0.00 18 63.90 0.00 2,065.00 418.90         47 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 CEMENTO PVC 8oz 3 UD 436.6 271.57 814.71 0.00 18 146.65 0.00 1,309.80 961.36         53 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 ROLO DE PINTURA 3 UD 112.1 136 408.00 0.00 18 73.44 0.00 336.30 481.44         55 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 TAPA DE INODORO BLANCA 5 UD 796.5 1,025 5,125.00 0.00 18 922.50 0.00 3,982.50 6,047.50         56 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.05 TAPE ELECTRICO NEGRO 10 UD 413 424.15 4,241.50 0.00 18 763.47 0.00 4,130.00 5,004.97         57 60121408 - Clavadoras de (...)60121408 - Clavadoras de puntillas o accesorios para marcos 2.3.6.3.04 REMACHE/TERMINALES AMARILLAS 2 UD 1,097.4 446.16 892.32 0.00 18 160.62 0.00 2,194.80 1,052.94         58 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.05 SILICON ULTRA BLACK PERMATEX 6 UD 914.5 392.21 2,353.26 0.00 18 423.59 0.00 5,487.00 2,776.85         60 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.05 ABRAZADERA DE MANGUERA 12 UD 25.96 18 216.00 0.00 18 38.88 0.00 311.52 254.88         61 47121602 - Aspiradoras 2.6.1.4.01 ASPIRADORA DE MANO 1 UD 4,543 1,679.35 1,679.35 0.00 18 302.28 0.00 4,543.00 1,981.63         64 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 COOLANT 1 GALON 10 UD 501.5 253 2,530.00 0.00 18 455.40 0.00 5,015.00 2,985.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Contract Technical Document Mappings Orden de Compras_4/4/2022_2_58 p.m..Pdf Download ORDEN FIRMADA KHALICCO INVESTMENTS.pdf ORDEN FIRMADA KHALICCO INVESTMENTS.pdf Download CERTIFICADO CUOTA A COMPROMETER Khalicco.pdf CERTIFICADO CUOTA A COMPROMETER Khalicco.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,999.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 14,603.68  DOP ---- View 2.3.7.1.05 4,229.12  DOP ---- View 2.6.5.6.01 16,486.96  DOP ---- View 2.3.9.1.01 5,451.60  DOP ---- View 2.3.5.4.01 1,050.67  DOP ---- View 2.3.9.9.05 8,177.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERIALES PARA MANTENIMIENTO 49,999.43  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649189934436EWvdh 1 49,999.43  DOP Vencido CERTIFICADO CUOTA A COMPROMETER.pdf