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.660506   Contract reference CECANOT-2022-00529   Contract description: ADQUISICION DE MATERIALES ELECTRICOS Y HERRAMIENTAS   Type of Contract Goods   Contract Start: 13/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2022 08:00:00 ((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 CECANOT-DAF-CM-2022-0213   Request Title ADQUISICION DE MATERIALES ELECTRICOS Y HERRAMIENTAS   Description ADQUISICION DE MATERIALES ELECTRICOS Y HERRAMIENTAS   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference COTIZACION CECANOT-DAF-CM-2022-0213 copia   Type of Contract GoodsDominicana   Contract Value 123,178.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN OFERTA ECONOMICA EN FECHA 27/7/22 Catalogue Items   Back To Top     1   DO1.PCCNTR.1403423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,388.88 0.00 18,790.01 0.00 263,827.60 123,178.89         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 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Tomacorriente clase A GFI20 A/120V 60HZ grado hospitlario 30 UD 2,310.44 353.85 10,615.50 0.00 18 1,910.79 0.00 69,313.20 12,526.29         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker doble THQL 60 A 2 polos 10 UD 1,770 851.37 8,513.70 0.00 18 1,532.47 0.00 17,700.00 10,046.17         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker doble THQL 50 A 2 polos 10 UD 1,490.3 1,031.25 10,312.50 0.00 18 1,856.25 0.00 14,903.00 12,168.75         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker THQL 30 A 2 polos 10 UD 1,475 1,481.87 14,818.70 0.00 18 2,667.37 0.00 14,750.00 17,486.07         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker THQL 30 A 1 polos 10 UD 590 360.17 3,601.70 0.00 18 648.31 0.00 5,900.00 4,250.01         6 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker THQL 20 A 1 polos 20 UD 590 397.98 7,959.60 0.00 18 1,432.73 0.00 11,800.00 9,392.33         7 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker p/riel S/E IC 60N 2P/50 amp 5 UD 1,142 319 1,595.00 0.00 18 287.10 0.00 5,710.00 1,882.10         8 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Contactor 18/32A 1NA-NC TM 5 UD 1,155 1,110.34 5,551.70 0.00 18 999.31 0.00 5,775.00 6,551.01         9 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Alambre # 12 verde rollo de 500 pies 1 UD 14,750 5,000 5,000.00 0.00 18 900.00 0.00 14,750.00 5,900.00         10 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Alambre # 12 rojo rollo de 500 pies 1 UD 14,750 5,000 5,000.00 0.00 18 900.00 0.00 14,750.00 5,900.00         11 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Alambre # 12 negro rollo 500 pies 1 UD 14,750 5,000 5,000.00 0.00 18 900.00 0.00 14,750.00 5,900.00         12 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Terminales tipo clavija amarillo 100 UD 35.4 2.7 270.00 0.00 18 48.60 0.00 3,540.00 318.60         13 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Terminales tipo clavija azul 100 UD 35.4 1.93 193.00 0.00 18 34.74 0.00 3,540.00 227.74         15 24112403 - Cinturón para (...)24112403 - Cinturón para herramientas Caja de herramienta de plastico 7 UD 5,133 3,360.58 23,524.06 0.00 18 4,234.33 0.00 35,931.00 27,758.39         16 23153303 - Brocas o herra(...)23153303 - Brocas o herramientas de moldeado 2.3.6.3.04 Mechas de pared de 1/4 4 UD 2,124 81.25 325.00 0.00 18 58.50 0.00 8,496.00 383.50         17 23153303 - Brocas o herra(...)23153303 - Brocas o herramientas de moldeado 2.3.6.3.04 Mechas de pared de 5/16 4 UD 1,156.4 90 360.00 0.00 18 64.80 0.00 4,625.60 424.80         18 23153303 - Brocas o herra(...)23153303 - Brocas o herramientas de moldeado 2.3.6.3.04 Mechas de pared de 3/16 4 UD 767 72.5 290.00 0.00 18 52.20 0.00 3,068.00 342.20         19 23153303 - Brocas o herra(...)23153303 - Brocas o herramientas de moldeado 2.3.6.3.04 Mechas de pared de 1/2 x 6 2 UD 1,504.5 162.5 325.00 0.00 18 58.50 0.00 3,009.00 383.50         20 23153303 - Brocas o herra(...)23153303 - Brocas o herramientas de moldeado 2.3.6.3.04 Mechas de pared de 1/2 x 10 2 UD 2,743.5 217.15 434.30 0.00 18 78.17 0.00 5,487.00 512.47         21 23153303 - Brocas o herra(...)23153303 - Brocas o herramientas de moldeado 2.3.6.3.04 Mechas de pared de 3/8 x6 2 UD 1,392.4 132.41 264.82 0.00 18 47.67 0.00 2,784.80 312.49         22 23153303 - Brocas o herra(...)23153303 - Brocas o herramientas de moldeado 2.3.6.3.04 Mechas de pared de 3/8 x 10 2 UD 1,622.5 217.15 434.30 0.00 18 78.17 0.00 3,245.00 512.47 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_18/8/2022_5_30 p.m..Pdf Download ACTA DE ADJ CM 2022 0213.pdf ACTA DE ADJ CM 2022 0213.pdf Download CUOTA CM 2022 0213.pdf CUOTA CM 2022 0213.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 123,178.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 92,549.07  DOP ---- View 2.3.6.3.04 30,629.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES ELECTRICOS Y HERRAMIENTAS 123,178.89  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 eg1662646328212Q6Ctz 100103603 123,178.89  DOP Vencido CUOTA CM 2022 0213.pdf