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.658429   Contract reference CORAASAN-2022-00510   Contract description: Adquisición de componentes electricos   Type of Contract Goods   Contract Start: 09/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 15:00:00 ((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 CORAASAN-DAF-CM-2022-0150   Request Title Adquisición de componentes eléctricos para circuitos de control   Description Adquisición de componentes eléctricos para circuitos de control   Business Operation Departamento de Almacén   Reply Reference OFERTA CORAASAN-DAF-CM-2022-0150   Type of Contract GoodsDominicana   Contract Value 336,774.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1407822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 285,402.14 0.00 51,372.39 0.00 535,324.18 336,774.53         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 39101613 - Lámparas infra(...)39101613 - Lámparas infrarrojas 2.3.9.6.01 Bombillo infrarrojo 250W 120V 20 UD 234.37 1,033.89 20,677.80 0.00 18 3,722.00 0.00 4,687.40 24,399.80         2 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conectores / alambre 4.0 de empalme 48 UD 95.53 107.62 5,165.76 0.00 18 929.84 0.00 4,585.44 6,095.60         3 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conectores para cable 2/0 48 UD 241.25 144.06 6,914.88 0.00 18 1,244.68 0.00 11,580.00 8,159.56         4 39121529 - Contactores 2.3.9.6.01 Contactor Magnético de 200A B220V 6 UD 19,064.82 15,169.49 91,016.94 0.00 18 16,383.05 0.00 114,388.92 107,399.99         5 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conectores 4/0 tipo panel 36 UD 127.5 101.69 3,660.84 0.00 18 658.95 0.00 4,590.00 4,319.79         6 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Terminal de ojo aluminio 4/0 48 UD 214.33 169.49 8,135.52 0.00 18 1,464.39 0.00 10,287.84 9,599.91         7 39121529 - Contactores 2.3.9.6.01 Contactor de 550-700A 2 UD 138,379.09 50,593.22 101,186.44 0.00 18 18,213.56 0.00 276,758.18 119,400.00         8 39121520 - Relés de sobre(...)39121520 - Relés de sobrecarga 2.3.9.6.01 Relay térmico de 60 a 80 amp 8 UD 3,782.82 1,669.49 13,355.92 0.00 18 2,404.07 0.00 30,262.56 15,759.99         9 39121520 - Relés de sobre(...)39121520 - Relés de sobrecarga 2.3.9.6.01 Relay térmico de 90 a 150 amp 12 UD 6,515.32 2,940.67 35,288.04 0.00 18 6,351.85 0.00 78,183.84 41,639.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota a comprometer CM-0150.pdf Certificacion de cuota a comprometer CM-0150.pdf Download Orden de Compras portal.Pdf Orden de Compras portal.Pdf Download Acta de adjudicacion CM 0150.pdf Acta de adjudicacion CM 0150.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 336,774.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 336,774.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de componentes electricos 336,774.53  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-DAF-CM-2022-0150 150 336,774.53  DOP Vencido Certificacion de cuota a comprometer CM-0150.pdf