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.649397   Contract reference COREPOL-2022-00041   Contract description: SOLICITUD COMPRA METERIALES ELECTRICOS Y AFINES.   Type of Contract Goods   Contract Start: 05/08/2022 18:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 10:00:00 ((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 COREPOL-UC-CD-2022-0027   Request Title SOLICITUD COMPRA METERIALES ELECTRICOS Y AFINES.   Description SOLICITUD COMPRA METERIALES ELECTRICOS Y AFINES, LOS CUALES SERAN ISTALADO EN LA COCINA DE ESTE COMITE DE RETIRO, P.N.   Business Operation SERVICIOS GENERALES   Reply Reference MATERIALES ELECTRICOS Y AFINES._EXT   Type of Contract GoodsDominicana   Contract Value 123,779.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2022 18:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL 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.1395674 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,897.47 0.00 18,881.54 0.00 123,792.29 123,779.01         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 39121103 - Paneles 2.6.5.6.01 PANEL LED 2 X 2 6500K 6 UD 4,590.2 3,890 23,340.00 0.00 18 4,201.20 0.00 27,541.20 27,541.20         2 52141546 - Extractor de c(...)52141546 - Extractor de cocina para uso doméstico 2.6.5.2.01 EXTRACTOR DE AIRE DE PARED DE 8" 2 UD 7,770.3 6,585 13,170.00 0.00 18 2,370.60 0.00 15,540.60 15,540.60         3 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 ARANDELA PLANA DE 3/8" 10 UD 37 30.75 307.50 0.00 18 55.35 0.00 370.00 362.85         4 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.6.3.04 ABRAZADERA UNITRUST DE 3/4" 10 UD 52 43.5 435.00 0.00 18 78.30 0.00 520.00 513.30         5 40142604 - Codos de tubo 2.3.6.3.06 CODO HN DE 3/4" 14 UD 134.34 113.85 1,593.90 0.00 18 286.90 0.00 1,880.76 1,880.80         6 40142604 - Codos de tubo 2.3.6.3.06 CODO NIPLE HG DE 3/4 HN 1 UD 132.08 111.93 111.93 0.00 18 20.15 0.00 132.08 132.08         7 30103103 - Rieles de meta(...)30103103 - Rieles de metal 2.7.2.4.01 CHANEL UNITRUST DE 3/4"X1/2"X 10 1 UD 1,052.27 891.75 891.75 0.00 18 160.52 0.00 1,052.27 1,052.27         8 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 LATA DE SELLANTE DE 4OZ 1 UD 965.18 817.95 817.95 0.00 18 147.23 0.00 965.18 965.18         9 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.6.3.04 LLAVE DE PASO DE 3/4" C/R DE BRONCE 7 UD 3,338.22 2,829 19,803.00 0.00 18 3,564.54 0.00 23,367.54 23,367.54         10 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.01 MANGUERA DORMONT DE 1/2" X 60" LPG 6 UD 3,008.75 2,549.79 15,298.74 0.00 18 2,753.77 0.00 18,052.50 18,052.51         11 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.01 MANGUERA P/GLP DE 1/2"X 4" C/CONETORES 1 UD 2,449.24 2,075.63 2,075.63 0.00 18 373.61 0.00 2,449.24 2,449.24         12 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 NIPLE HN DE 3/4"X 3" 10 UD 108.86 92.25 922.50 0.00 18 166.05 0.00 1,088.60 1,088.55         13 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.06 TUBERIA HN DE 3/4" (PIE) 100 PAQ 130.62 110.7 11,070.00 0.00 18 1,992.60 0.00 13,062.00 13,062.60         14 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.01 PIGTELES CORTOS 1 UD 415.1 351.78 351.78 0.00 18 63.32 0.00 415.10 415.10         15 40142321 - Acoplamientos (...)40142321 - Acoplamientos de reducción de tubería 2.3.9.8.02 REDUCCION BUSHING HN DE 3/4"X 1/2" 12 UD 117.93 99.94 1,199.28 0.00 18 215.87 0.00 1,415.16 1,415.15         16 40142201 - Reguladores de(...)40142201 - Reguladores de gas 2.3.6.3.06 REGULADOR REGO 2503-G4 1 UD 11,799.88 9,999.9 9,999.90 0.00 18 1,799.98 0.00 11,799.88 11,799.88         17 40142321 - Acoplamientos (...)40142321 - Acoplamientos de reducción de tubería 2.3.9.8.02 REDUCCION COPA HN DE 1/2" X 1/4" 1 UD 94.34 79.95 79.95 0.00 18 14.39 0.00 94.34 94.34         18 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 TEFLON DE 3/4" 6 UD 145.14 123 738.00 0.00 18 132.84 0.00 870.84 870.84         19 20111706 - Cuñas de perfo(...)20111706 - Cuñas de perforación 2.3.9.8.01 TEE HN DE 3/4" 6 UD 190.5 161.44 968.64 0.00 18 174.36 0.00 1,143.00 1,143.00         20 56101711 - Conectores de (...)56101711 - Conectores de muebles modulares 2.6.1.1.01 TARUGO DE PLOMO DE 3/8" C/TORNILLO 10 UD 50.8 43.05 430.50 0.00 18 77.49 0.00 508.00 507.99         21 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 UNION UNIVERSAL HN DE 3/4" 4 UD 381 322.88 1,291.52 0.00 18 232.47 0.00 1,524.00 1,523.99 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_5/8/2022_10_17 p.m..Pdf Download COTIZACION.PDF COTIZACION.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 123,779.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 27,541.20  DOP ---- View 2.6.5.2.01 15,540.60  DOP ---- View 2.3.6.3.06 27,238.21  DOP ---- View 2.3.6.3.04 23,880.84  DOP ---- View 2.7.2.4.01 1,052.27  DOP ---- View 2.3.7.2.99 965.18  DOP ---- View 2.3.9.8.01 22,059.85  DOP ---- View 2.3.9.8.02 4,122.03  DOP ---- View 2.3.9.9.05 870.84  DOP ---- View 2.6.1.1.01 507.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   COREPOL-UC-CD-2022-0027 123,779.01  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 123,779.01  DOP Vencido CERTIFICADO CUOTA COMPROMISO.pdf