ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.659295
Contract reference	CDEEE-2022-00094
Contract description:	ADQUISICION DE CANCAMOS PARA LA PARADA DE LA UNIDAD 1 DE LA CTPC.
Type of Contract	Goods
Contract Start:	08/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	28/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	CDEEE-DAF-CM-2022-0027
Request Title	ADQUISICION DE CANCAMOS PARA LA PARADA DE LA UNIDAD 1 DE LA CTPC.
Description	ADQUISICION DE CANCAMOS PARA LA PARADA DE LA UNIDAD 1 DE LA CTPC.
Business Operation	UNIDAD EJECUTORA DE PROYECTOS DE GENERACION
Reply Reference	ADQUISICION DE CANCAMOS PARA LA PARADA DE LA UNIDA
Type of Contract	GoodsDominicana
Contract Value	530,455.91 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	08/09/2022 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 Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1359622 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
449,538.90	0.00	80,917.01	0.00	299,692.60	530,455.91

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

31161610 - Pernos de ojo

2.3.6.3.06

CANCAMO DE 1/4" X 1" GALV MACH EYE BOLTS

820.01

1,230.02

4,920.06

0.00

885.61

0.00

3,280.04

5,805.67

31161610 - Pernos de ojo

2.3.6.3.06

CANCAMO DE 5/16" X 1-1/8" GALV MACH EYE

859.47

1,289.21

5,156.82

0.00

928.23

0.00

3,437.88

6,085.05

31161610 - Pernos de ojo

2.3.6.3.06

CANCAMO DE 3/8" X 1-1/4" GALV MACH EYE B

1,019.77

1,529.66

6,118.62

0.00

1,101.35

0.00

4,079.08

7,219.97

31161610 - Pernos de ojo

2.3.6.3.06

CANCAMO DE 1/2" X 1-1/2" GALV MACH EYE B

1,302.15

1,953.23

7,812.90

0.00

1,406.32

0.00

5,208.60

9,219.22

31161610 - Pernos de ojo

2.3.6.3.06

CANCAMO DE 5/8" X 1-3/4" GALV MACH EYE B

2,022.28

3,033.42

12,133.68

0.00

2,184.06

0.00

8,089.12

14,317.74

31161610 - Pernos de ojo

2.3.6.3.06

CANCAMO DE 3/4" X 2" GALV MACH EYE BOLTS

2,695.56

4,043.34

16,173.36

0.00

2,911.20

0.00

10,782.24

19,084.56

31161610 - Pernos de ojo

2.3.6.3.06

CANCAMO DE 7/8" X 2-1/4" GALV MACH EYE B

3,674.64

5,511.96

22,047.84

0.00

3,968.61

0.00

14,698.56

26,016.45

31161610 - Pernos de ojo

2.3.6.3.06

CANCAMO DE 1" X 2-1/2" GALV MACH EYE BOL

5,018.72

7,528.08

30,112.32

0.00

5,420.22

0.00

20,074.88

35,532.54

31161610 - Pernos de ojo

2.3.6.3.06

CANCAMO DE 1-1/8" X 2-3/4" GALV MACH EYE

7,566.3

11,349.45

45,397.80

0.00

8,171.60

0.00

30,265.20

53,569.40

31161610 - Pernos de ojo

2.3.6.3.06

CANCAMO DE 1-1/4" X 3" GALV MACH EYE BOL

9,778.48

14,667.72

58,670.88

0.00

10,560.76

0.00

39,113.92

69,231.64

31161610 - Pernos de ojo

2.3.6.3.06

CANCAMO METRICO, M8 X 1.25, GALV MACH EY

1,598.1

2,397.15

9,588.60

0.00

1,725.95

0.00

6,392.40

11,314.55

31161610 - Pernos de ojo

2.3.6.3.06

CANCAMO METRICO, M10 X 1.5, GALV MACH EY

1,763.33

2,645

10,579.98

0.00

1,904.40

0.00

7,053.32

12,484.38

31161610 - Pernos de ojo

2.3.6.3.06

CANCAMO METRICO, M12 X 1.75, GALV MACH E

1,800.33

2,700.5

10,801.98

0.00

1,944.36

0.00

7,201.32

12,746.34

31161610 - Pernos de ojo

2.3.6.3.06

CANCAMO METRICO, M16 X 2.0, GALV MACH EY

2,589.51

3,884.27

15,537.06

0.00

2,796.67

0.00

10,358.04

18,333.73

31161610 - Pernos de ojo

2.3.6.3.06

CANCAMO METRICO, M20 X 2.5, GALV MACH EY

4,309.68

6,464.52

25,858.08

0.00

4,654.45

0.00

17,238.72

30,512.53

31161610 - Pernos de ojo

2.3.6.3.06

CANCAMO METRICO, M24 X 3, GALV MACH EYE

5,931.21

8,896.82

35,587.26

0.00

6,405.71

0.00

23,724.84

41,992.97

31161610 - Pernos de ojo

2.3.6.3.06

CANCAMO METRICO, M27 X 3.0, GALV MACH EY

8,285.2

12,427.8

49,711.20

0.00

8,948.02

0.00

33,140.80

58,659.22

31161610 - Pernos de ojo

2.3.6.3.06

CANCAMO METRICO, M30 X 3.5, GALV MACH EY

10,906.77

16,360.16

65,440.62

0.00

11,779.31

0.00

43,627.08

77,219.93

31161610 - Pernos de ojo

2.3.6.3.06

CANCAMO NO. 27 DE 5/8 X 1-3/4

1,144.32

1,716.48

6,865.92

0.00

1,235.87

0.00

4,577.28

8,101.79

31161610 - Pernos de ojo

2.3.6.3.06

CANCAMO NO. 29 DE 7/8 X 2-1/4

1,837.32

2,755.98

11,023.92

0.00

1,984.31

0.00

7,349.28

13,008.23

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Certificacion de Existencia de fondos.pdf	Certificacion de Existencia de fondos.pdf	Download
7300001705-GRUPO TO DO.pdf	7300001705-GRUPO TO DO.pdf	Download
Carta Adjudicataria Cancamos CM-0027.pdf	Carta Adjudicataria Cancamos CM-0027.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

530,455.91 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.6.3.06	530,455.91 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	1	530,455.91 DOP	Diciembre	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2022	1	1	530,455.91 DOP	Vencido	Certificacion de Existencia de fondos.pdf