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.653549   Contract reference IDAC-2022-00299   Contract description: Adquisición de Insumos Eléctricos y de Plomería.   Type of Contract Goods   Contract Start: 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IDAC-UC-CD-2022-0101   Request Title Adquisición de Insumos Eléctricos y de Plomería.   Description Adquisición de Insumos Eléctricos y de Plomería.   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference Adquisición de Insumos Eléctricos y de Plomería.   Type of Contract GoodsDominicana   Contract Value 13,938.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico, Esq. 30 de Marzo. 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.1385318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,812.66 0.00 2,126.28 0.00 28,769.00 13,938.94         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 26121613 - Cable aislado (...)26121613 - Cable aislado o forrado 2.3.9.6.01 cable de goma 14/2 500 FT 22 15.34 7,670.00 0.00 18 1,380.60 0.00 11,000.00 9,050.60         4 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conector UF de 1 /2" pulgada 45 UD 17 14.4 648.00 0.00 18 116.64 0.00 765.00 764.64         10 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.6.4.06 Rollo de Tape plástico buena calidad 5 UD 650 119.77 598.85 0.00 18 107.79 0.00 3,250.00 706.64         13 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillo diablitos de 3 pulgs. 40 UD 4.5 1.48 59.20 0.00 18 10.66 0.00 180.00 69.86         14 27112814 - Brocas de dest(...)27112814 - Brocas de destornillador 2.3.6.3.06 Tarugo plásticos 3/8 Pulgs (azules) 40 UD 3.6 1.08 43.20 0.00 18 7.78 0.00 144.00 50.98         16 31161723 - Tuercas de pla(...)31161723 - Tuercas de placa con rosca 2.3.6.3.06 Tuerca hexagonales 1/2 pulgada para barra roscable 24 UD 7.5 3.25 78.00 0.00 18 14.04 0.00 180.00 92.04         21 27112105 - Pinzas 2.3.6.3.04 Pinza de acometida eléctrica 10 UD 875 75.6 756.00 0.00 18 136.08 0.00 8,750.00 892.08         26 30181504 - Lavamanos 2.3.6.2.02 Llave de lavamanos sencilla 3 UD 700 300 900.00 0.00 18 162.00 0.00 2,100.00 1,062.00         31 30181504 - Lavamanos 2.3.6.2.02 Mezcladora de fregadero 1 UD 2,400 1,059.41 1,059.41 0.00 18 190.69 0.00 2,400.00 1,250.10 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_26/7/2022_5_51 p.m..Pdf Download Disp Pres Exp 407D-2022.pdf Disp Pres Exp 407D-2022.pdf Download Orden MRO.pdf Orden MRO.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 25,881.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 22,850.11  DOP ---- View 2.3.6.3.06 841.81  DOP ---- View 2.3.6.2.02 1,350.01  DOP ---- View 2.3.7.2.99 840.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   plomeria 25,881.94  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 101 1 25,881.94  DOP Vencido Disp Pres 407A-2022.pdf 2023 1 1 25,881.94  DOP Vencido Disp Pres 407A-2022.pdf