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.612646   Contract reference DIECOM-2022-00032   Contract description: ADQUISICIÓN DE MATERIALES PARA MANTENIMIENTO   Type of Contract Goods   Contract Start: 06/04/2022 16:00:00 ((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 NU ENERGY SRL PROPUESTA 0004 DIECOM   Type of Contract GoodsDominicana   Contract Value 49,999.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 06/04/2022 16:00:00 ((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.1317615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,372.40 0.00 0.00 7,627.03 49,752.70 49,999.43         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         2 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 ACEITE DE TRANSMISIÓN ATF 8 UD 354 448 3,584.00 0.00 0.00 18 645.12 2,832.00 4,229.12         6 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 AMBIENTADOR SPRAY 20 UD 135.7 112 2,240.00 0.00 0.00 18 403.20 2,714.00 2,643.20         7 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLO H7 6 UD 306.8 140 840.00 0.00 0.00 18 151.20 1,840.80 991.20         8 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLO P21/5W - 2 CONTACTOS 10 UD 53.1 14 140.00 0.00 0.00 18 25.20 531.00 165.20         10 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 20A DOBLE 5 UD 1,174.1 980 4,900.00 0.00 0.00 18 882.00 5,870.50 5,782.00         11 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER 20A SENCILLO FINO 4 UD 500 448 1,792.00 0.00 0.00 18 322.56 2,000.00 2,114.56         12 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 20A SENCILLO GRUESO 5 UD 992 406 2,030.00 0.00 0.00 18 365.40 4,960.00 2,395.40         14 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER DE 20A DOBLE 5 UD 1,168.2 980 4,900.00 0.00 0.00 18 882.00 5,841.00 5,782.00         15 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER DE 20A SENCILLO460.20 5 UD 460.2 448 2,240.00 0.00 0.00 18 403.20 2,301.00 2,643.20         16 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER DE 50A DOBLE 4 UD 1,239 1,260 5,040.00 0.00 0.00 18 907.20 4,956.00 5,947.20         24 32101512 - Demoduladores 2.3.9.6.01 TALADRO ELECTRICO PEQUEÑO (NO INALAMBRICO 1 UD 1,829 2,226 2,226.00 0.00 0.00 18 400.68 1,829.00 2,626.68         27 31231314 - Tubería de gom(...)31231314 - Tubería de goma 2.3.5.4.01 TUBO DE SILICON TRANSPARENTE 3 UD 336.3 296.8 890.40 0.00 0.00 18 160.27 1,008.90 1,050.67         49 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.05 DUCT TAPE 15 UD 407.1 462 6,930.00 0.00 0.00 18 1,247.40 6,106.50 8,177.40         54 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 SPRAY DESINFECTANTE 10 UD 696.2 462 4,620.00 0.00 0.00 18 831.60 6,962.00 5,451.60 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_5_24 p.m..Pdf Download ORDEN NU ENERGY.pdf ORDEN NU ENERGY.pdf Download CERTIFICADO CUOTA A COMPROMETER.pdf CERTIFICADO CUOTA A COMPROMETER.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