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.659300   Contract reference CDEEE-2022-00068   Contract description: ADQUISICION DE MATERIALES PARA SOLDADURA EN LA PARADA DE MANTENIMIENTO DE LA UNIDAD 1 DE CTPC   Type of Contract Goods   Contract Start: 12/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 00:00:00 ((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-01-ComprasMenores   Request Reference CDEEE-DAF-CM-2022-0013   Request Title ADQUISICION DE MATERIALES PARA SOLDADURA EN LA PARADA DE MANTENIMIENTO DE LA UNIDAD 1 DE CTPC   Description ADQUISICION DE MATERIALES PARA SOLDADURA EN LA PARADA DE MANTENIMIENTO DE LA UNIDAD 1 DE CTPC   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE GENERACION   Reply Reference CDEEE-DAF-CM-2022-0013   Type of Contract GoodsDominicana   Contract Value 641,056.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya 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.1346701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 543,267.97 0.00 0.00 97,788.25 408,379.60 641,056.22         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 30102405 - Varillas de ac(...)30102405 - Varillas de acero inoxidable 2.3.6.3.06 Varillas de aporte TIG ER316L de 3/32X36 55 LB 539.7 1,002.71 55,149.15 0.00 0.00 18 9,926.85 29,683.50 65,076.00         2 30102405 - Varillas de ac(...)30102405 - Varillas de acero inoxidable 2.3.6.3.06 Varillas de aporte TIG ER316L de 1/8X36 55 LB 538.02 1,002.71 55,149.15 0.00 0.00 18 9,926.85 29,591.10 65,076.00         3 30102405 - Varillas de ac(...)30102405 - Varillas de acero inoxidable 2.3.6.3.06 Varillas de aporte TIG ER308L de 3/32X36 50 LB 626.9 601.63 30,081.36 0.00 0.00 18 5,414.64 31,345.00 35,496.00         9 30102405 - Varillas de ac(...)30102405 - Varillas de acero inoxidable 2.3.6.3.06 Varillas aporte TIG ER70S-1 de 3/32X36 70 LB 406.55 501.36 35,094.92 0.00 0.00 18 6,317.09 28,458.50 41,412.01         10 30102405 - Varillas de ac(...)30102405 - Varillas de acero inoxidable 2.3.6.3.06 Varillas aporte TIG ER70S-1 de 1/8X36 60 LB 375.74 451.22 27,073.22 0.00 0.00 18 4,873.18 22,544.40 31,946.40         13 30102405 - Varillas de ac(...)30102405 - Varillas de acero inoxidable 2.3.6.3.06 Varillas aporte TIG ER70S-6 de 3/32X36 55 LB 752.7 451.22 24,817.12 0.00 0.00 18 4,467.08 41,398.50 29,284.20         25 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 Electrodos citofonte de 3/32", para HF 30 LB 1,755.84 3,008.14 90,244.07 0.00 0.00 18 16,243.93 52,675.20 106,488.00         26 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 Electrodos citofonte de 1/8" para HF 30 LB 1,755.84 3,371.19 101,135.59 0.00 0.00 18 18,204.41 52,675.20 119,340.00         34 23171511 - Herramientas d(...)23171511 - Herramientas de soldadura 2.3.6.3.04 PORTA ELECTRODOS 250-300 AMPS 24 UD 760 513.81 12,331.53 0.00 0.00 18 2,219.68 18,240.00 14,551.21         36 23171511 - Herramientas d(...)23171511 - Herramientas de soldadura 2.3.6.3.04 Kit de 10 varillas de tungteno para TIG 30 UD 275.94 2,506.78 75,203.39 0.00 0.00 18 13,536.61 8,278.20 88,740.00         37 23171511 - Herramientas d(...)23171511 - Herramientas de soldadura 2.3.6.3.04 EQUIPO DE OXICORTE COMPLETO (KIT) 2 UD 45,000 17,491.53 34,983.05 0.00 0.00 18 6,296.95 90,000.00 41,280.00         40 23171511 - Herramientas d(...)23171511 - Herramientas de soldadura 2.3.6.3.04 MANOMETRO REGULADOR ACETILENO P/SOLDAR 1 UD 3,490 2,005.42 2,005.42 0.00 0.00 18 360.98 3,490.00 2,366.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Fondos.pdf Certificacion de Fondos.pdf Download 7300001638-SIMBEL.pdf 7300001638-SIMBEL.pdf Download Simbel CM-0013.pdf Simbel CM-0013.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 160,668.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 94,293.80  DOP ---- View 2.3.7.2.99 66,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES PARA SOLDADURA EN LA PARADA DE MANTENIMIENTO DE LA UNIDAD 1 DE CTPC 160,668.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 160,668.80  DOP Vencido Certificacion de Fondos.pdf