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.641411   Contract reference DGP-2022-00056   Contract description: COMPRA DE MATERIALES FERRETEROS PÀRA DIFERENTES CCR Y CPLS.   Type of Contract Goods   Contract Start: 07/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2022 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 DGP-DAF-CM-2022-0014   Request Title COMPRA DE MATERIALES FERRETEROS PÀRA DIFERENTES CCR Y CPLS.   Description COMPRA DE MATERIALES FERRETEROS PÀRA DIFERENTES CCRS Y CPL: CCRS MONTE PLATA, NAJAYO MUJERES, SAN CRISTOBAL, VISTA AL VALLE Y EL CPL SAMANA.   Business Operation Mantenimiento y Planta Física   Reply Reference DGP-DAF-CM-2022-0014-KHALICCO   Type of Contract GoodsDominicana   Contract Value 162,017.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CCR-NAJAYO MUJERES.   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.1372115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,303.00 0.00 24,714.54 0.00 95,405.00 162,017.54         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 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 REGISTRO NEMA 1 18X24X8 1 UD 3,500 10,125 10,125.00 0.00 18 1,822.50 0.00 3,500.00 11,947.50         2 40142111 - Tubería de hie(...)40142111 - Tubería de hierro fundido 2.3.6.3.06 TUBO EMT DE 3 2 UD 2,500 5,891 11,782.00 0.00 18 2,120.76 0.00 5,000.00 13,902.76         3 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTORES EMT DE 3 10 UD 290 716 7,160.00 0.00 18 1,288.80 0.00 2,900.00 8,448.80         4 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 COUPLING EMT DE 3 4 UD 290 511 2,044.00 0.00 18 367.92 0.00 1,160.00 2,411.92         5 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.6.3.04 CURVA EMT DE 3 3 UD 885 3,140 9,420.00 0.00 18 1,695.60 0.00 2,655.00 11,115.60         6 40142111 - Tubería de hie(...)40142111 - Tubería de hierro fundido 2.3.6.3.06 TUBO EMT DE 2 1 UD 850 1,151 1,151.00 0.00 18 207.18 0.00 850.00 1,358.18         7 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR EMT DE 2 4 UD 85 115 460.00 0.00 18 82.80 0.00 340.00 542.80         8 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 PIE DE ALAMBRE STANDAR AMER. NO.2 200 UD 150 131 26,200.00 0.00 18 4,716.00 0.00 30,000.00 30,916.00         9 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER PANEL BOARD 40 AMP 3F 2 UD 4,500 8,075 16,150.00 0.00 18 2,907.00 0.00 9,000.00 19,057.00         10 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER PANEL BOARD 100 AMP 3F 2 UD 4,500 8,075 16,150.00 0.00 18 2,907.00 0.00 9,000.00 19,057.00         11 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 PIE DE ALAMBRE STANDAR AMER. NO. 1/0 100 UD 230 284 28,400.00 0.00 18 5,112.00 0.00 23,000.00 33,512.00         12 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.05 ROLLO DE TAPE 3M 33 SUPER 1 UD 500 573 573.00 0.00 18 103.14 0.00 500.00 676.14         13 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.05 ROLLO DE TAPE DE GOMA 1 UD 1,500 1,688 1,688.00 0.00 18 303.84 0.00 1,500.00 1,991.84         14 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 PIE DE ALAMBRE STANDAR NO.10 100 UD 25 23 2,300.00 0.00 18 414.00 0.00 2,500.00 2,714.00         15 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 PIE DE ALAMBRE STANDAR NO.8 100 UD 35 37 3,700.00 0.00 18 666.00 0.00 3,500.00 4,366.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MAT CPL Y CCRS.pdf ACTA DE ADJUDICACION MAT CPL Y CCRS.pdf Download CERTIFICACION CUOTA A COMPROMETER MAT FERRET CPL Y CCRS.pdf CERTIFICACION CUOTA A COMPROMETER MAT FERRET CPL Y CCRS.pdf Download Contract Technical Document Mappings Orden de Compras_6/7/2022_7_26 p.m..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 54,673.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 21,761.80  DOP ---- View 2.3.6.1.01 23,401.29  DOP ---- View 2.3.6.4.04 3,900.00  DOP ---- View 2.3.6.3.06 5,610.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 54,673.90  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DGP-2022-00053 1 54,673.90  DOP Vencido CERTIFICACION CUOTA A COMPROMETER MAT FERRET CPL Y CCRS.pdf