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.664223   Contract reference CORAABO-2022-00086   Contract description: ADQUICION DE DISPOSITIVOS ELECTRICOS DE ARRANQUE (CONTACTORES, MONITORES DE FASE, ENTRE OTROS)   Type of Contract Goods   Contract Start: 23/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 08:00:00 ((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-01-ComprasMenores   Request Reference CORAABO-DAF-CM-2022-0019   Request Title ADQUICION DE DISPOSITIVOS ELECTRICOS DE ARRANQUE (CONTACTORES, MONITORES DE FASE, ENTRE OTROS)   Description ADQUICION DE DISPOSITIVOS ELECTRICOS DE ARRANQUE (CONTACTORES, MONITORES DE FASE, ENTRE OTROS)   Business Operation División Electromecánica   Reply Reference CORAABO-DAF-CM-2022-0019 ADQUICION DE DISPOSITIVOS   Type of Contract GoodsDominicana   Contract Value 192,087.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La recepción de la mercancía es por la totalidad de lo adjudicado. Se recibirá en el horario de 8:30 a.m. a 11:00 a.m y de 2:00 p.m a 3:00 p.m. en el almacén de la (CORAABO) Catalogue Items   Back To Top     1   DO1.PCCNTR.1419220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,786.00 0.00 0.00 29,301.48 613,000.00 192,087.48         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 39121529 - Contactores 2.3.9.6.01 contactor magnético 3Ø, 200 amp. con bobina de 240v 2 UD 70,000 17,254.89 34,509.78 0.00 0.00 18 6,211.76 140,000.00 40,721.54         2 39121529 - Contactores 2.3.9.6.01 contactor magnético 3Ø, 250 amp. con bobina de 240 v 3 UD 90,000 17,254.89 51,764.67 0.00 0.00 18 9,317.64 270,000.00 61,082.31         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 main breakers de 500 amp. 3 polos de 600 volt 1 UD 35,000 16,039.91 16,039.91 0.00 0.00 18 2,887.18 35,000.00 18,927.09         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 main breakers de 300 amp. 3 polos de 600 volt. 2 UD 25,000 8,722.96 17,445.92 0.00 0.00 18 3,140.27 50,000.00 20,586.19         5 39121706 - Bujes de trans(...)39121706 - Bujes de transformadores 2.3.9.6.01 transformadores de servicios 480/240/120 volt, a 500 wats 4 UD 17,000 3,985.11 15,940.44 0.00 0.00 18 2,869.28 68,000.00 18,809.72         6 39121108 - Accesorios del(...)39121108 - Accesorios del panel de control o distribución 2.6.5.6.01 monitores de fases 480 volt. 3Ø 10 UD 3,500 1,584.14 15,841.40 0.00 0.00 18 2,851.45 35,000.00 18,692.85         7 39121535 - Relés de contr(...)39121535 - Relés de control 2.3.9.6.01 Relay 280 volt con contactor NA, NC 6 UD 800 390.77 2,344.62 0.00 0.00 18 422.03 4,800.00 2,766.65         8 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.3.9.6.01 push boton encendido, star 6 UD 600 399.58 2,397.48 0.00 0.00 18 431.55 3,600.00 2,829.03         9 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.3.9.6.01 push boton apagar, stop 6 UD 600 399.58 2,397.48 0.00 0.00 18 431.55 3,600.00 2,829.03         10 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 switches manual, stop automatico 6 UD 500 684.05 4,104.30 0.00 0.00 18 738.77 3,000.00 4,843.07 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_14/9/2022_5_10 p.m..Pdf Download cuota a comprometer20220923_08551806.pdf cuota a comprometer20220923_08551806.pdf Download Acta de adjudicacion 20220923_08581356.pdf Acta de adjudicacion 20220923_08581356.pdf Download Orden de Compras CORAABO-DAF-CM-2022-001920220922_08121399.pdf Orden de Compras CORAABO-DAF-CM-2022-001920220922_08121399.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 192,087.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 173,394.63  DOP ---- View 2.6.5.6.01 18,692.85  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Transferencia 192,087.48  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6121.01.0001.622 1 192,087.48  DOP Vencido cuota a comprometer20220923_08551806.pdf (View History)