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.652847   Contract reference ARD-2022-00315   Contract description: ADQUISICIÓN DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 19/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2022-0207   Request Title ADQUISICIÓN DE MATERIALES ELECTRICOS   Description ADQUISICIÓN DE MATERIALES ELECTRICOS   Business Operation Director de Logística (M-4), ARD   Reply Reference OFERTA GRUPO CONAMAR _EXT   Type of Contract GoodsDominicana   Contract Value 65,743.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1347913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,715.00 0.00 10,028.70 0.00 55,715.00 65,743.70         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 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES ALAMBRE DE GOMA 4 HILOS 40 UD 91 91 3,640.00 0.00 18 655.20 0.00 3,640.00 4,295.20         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 25 AMP. 10 UD 325 325 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00         3 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 CAJA DE BREAKER 5 UD 950 950 4,750.00 0.00 18 855.00 0.00 4,750.00 5,605.00         4 31161503 - Clavo-tornillo 2.3.6.3.06 JUEGO TORNILLO CON SU TARUGO 48 UD 45 45 2,160.00 0.00 18 388.80 0.00 2,160.00 2,548.80         5 31162903 - Abrazaderas de(...)31162903 - Abrazaderas de tornillo 2.3.6.3.06 ABRAZADERA DE METAL DE 1/2 8 UD 225 225 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         6 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 TAPE ELECT. DE GOMA 3M GRANDE 1 UD 2,350 2,350 2,350.00 0.00 18 423.00 0.00 2,350.00 2,773.00         7 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.06 KIT DE TUBERIA PARA EQUIPO DE 18000 BTU 3 UD 3,800 3,800 11,400.00 0.00 18 2,052.00 0.00 11,400.00 13,452.00         8 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO AUTOBARRENABLE DE 2 1/2 PARA ALUZINC 300 UD 19 19 5,700.00 0.00 18 1,026.00 0.00 5,700.00 6,726.00         9 24111509 - Bolsas de agua 2.3.9.9.01 CUBIERTA P/LIMPIEZA DE AIRE ACOND. 2 UD 2,600 2,600 5,200.00 0.00 18 936.00 0.00 5,200.00 6,136.00         10 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 LATA DE REFRIGERANTE MAPP/PRO 2 UD 950 950 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00         11 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.6.5.7.01 DISCO DE CORTE ULTRA FINO 7 X 1/16 12 UD 225 225 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         12 30171505 - Puertas de met(...)30171505 - Puertas de metal PUERTA DE POLIMETANO COMPLETA 1 UD 9,850 9,850 9,850.00 0.00 18 1,773.00 0.00 9,850.00 11,623.00         13 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.6.5.7.01 DISCO DE CORTE 14 1 UD 590 590 590.00 0.00 18 106.20 0.00 590.00 696.20         14 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.6.5.7.01 DISCO DE PULIR 7 1 UD 425 425 425.00 0.00 18 76.50 0.00 425.00 501.50 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_25/5/2022_3_38 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_25/5/2022_3_40 p.m..Pdf Download Certificacion de existencia de fondos.pdf Certificacion de existencia de fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 65,743.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 8,130.20  DOP ---- View 2.3.9.9.04 5,605.00  DOP ---- View 2.3.6.3.06 24,850.80  DOP ---- View 2.3.9.9.05 2,773.00  DOP ---- View 2.3.9.9.01 6,136.00  DOP ---- View 2.3.7.1.06 2,242.00  DOP ---- View 2.6.5.7.01 4,383.70  DOP ---- View 2.6.9.6.01 11,623.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 65,743.70  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0207 1 65,743.70  DOP Vencido Certificacion de existencia de fondos.pdf