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.678086   Contract reference ERD-2022-00274   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICOS Y REPUESTOS   Type of Contract Goods   Contract Start: 03/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 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-01-ComprasMenores   Request Reference ERD-DAF-CM-2022-0159   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICOS Y REPUESTOS   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS Y REPUESTOS   Business Operation Dirección de logística G.4   Reply Reference Suplidores Diversos, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 1,179,436.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1452802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 999,522.59 0.00 179,914.06 0.00 1,179,436.68 1,179,436.65         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 26101729 - Bolas de brazo(...)26101729 - Bolas de brazo oscilante 2.3.9.8.01 BOLA DE BRAZO OSCILANTE 20 UD 1,400 1,186.44 23,728.80 0.00 18 4,271.18 0.00 28,000.00 27,999.98         2 39121428 - Bobinadoras el(...)39121428 - Bobinadoras eléctricas 2.3.9.6.01 COIL DE IGNICION FORD F250 DIESEL 30 UD 10,030 8,500 255,000.00 0.00 18 45,900.00 0.00 300,900.00 300,900.00         3 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 CABEZOTE PARA BATERIA 40 UD 885 750 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         4 25171707 - Freno de tambo(...)25171707 - Freno de tambor 2.3.9.8.01 JUEGO DE BANDAS DEL. MITSUBISHIS L200 2018 6 UD 4,956 4,200 25,200.00 0.00 18 4,536.00 0.00 29,736.00 29,736.00         5 25171707 - Freno de tambo(...)25171707 - Freno de tambor 2.3.9.8.01 JUEGO DE BANDAS TRAS. MITSUBISHIS L200 2018 6 UD 7,670 6,500 39,000.00 0.00 18 7,020.00 0.00 46,020.00 46,020.00         6 26101757 - Accesorios de (...)26101757 - Accesorios de las bujías 2.3.9.8.01 BUJIA DE PLATINO PARA VEHICULO FORD DUTY F250 DIESEL 12 UD 1,416 1,200 14,400.00 0.00 18 2,592.00 0.00 16,992.00 16,992.00         7 26101740 - Inyectores de (...)26101740 - Inyectores de combustible 2.3.9.8.01 INYECTOR DIESEL PARA MAZDA BT-50 8 UD 37,760 32,000 256,000.00 0.00 18 46,080.00 0.00 302,080.00 302,080.00         8 26101756 - Adaptadores de(...)26101756 - Adaptadores del carburador 2.3.9.8.01 BOMBA DE GASOLINA PARA CAMION DAIHATSU 3 UD 14,750 12,500 37,500.00 0.00 18 6,750.00 0.00 44,250.00 44,250.00         9 26101751 - Controles elec(...)26101751 - Controles electrónicos de motor 2.3.9.8.01 CONTROLES DE MOTOR DE ARRANQUE PARA CAMION DAIHATSU 6 UD 12,980 11,000 66,000.00 0.00 18 11,880.00 0.00 77,880.00 77,880.00         10 26101756 - Adaptadores de(...)26101756 - Adaptadores del carburador 2.3.9.8.01 BOMBA DE GASOLINA FORD F250 3 UD 20,060 17,000 51,000.00 0.00 18 9,180.00 0.00 60,180.00 60,180.00         11 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 FOTOCELDA 110V Y 220V 17 UD 467.28 396 6,732.00 0.00 18 1,211.76 0.00 7,943.76 7,943.76         12 25172906 - Reflectores 2.3.9.8.01 REFLECTOR LED 200 WATT 120 A 277V 810-10 REFLED200 17 UD 4,703.48 3,986 67,762.00 0.00 18 12,197.16 0.00 79,959.16 79,959.16         13 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA LED CIRCULAR 5" 9W 6500K LAMLEC 9 UD 362.26 307 2,763.00 0.00 18 497.34 0.00 3,260.34 3,260.34         14 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA LED 200W 85-265V SKRH003 CAMP. 8 UD 10,620 9,000 72,000.00 0.00 18 12,960.00 0.00 84,960.00 84,960.00         15 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA LED CIRCULAR 6" 12W 6500K LAMPDJT 4 UD 482.62 409 1,636.00 0.00 18 294.48 0.00 1,930.48 1,930.48         16 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA LED CIRCULAR 9" 18W 6500K LAMC18W 10 UD 663.16 562 5,620.00 0.00 18 1,011.60 0.00 6,631.60 6,631.60         17 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.01 MANG. 1" P/COMBUSTIBLE FLEXSTE HARDWALL 50 UD 755.2 640 32,000.00 0.00 18 5,760.00 0.00 37,760.00 37,760.00         18 27121701 - Conectores hid(...)27121701 - Conectores hidráulicos rápidos 2.3.9.8.01 CONECTOR RIGIDO 1" HIDRAULICO MACHO NPT PARA M/> 2 UD 2,035.5 0 0.00 0.00 0 0.00 0.00 4,071.00 0.00         19 26101904 - Boquilla de in(...)26101904 - Boquilla de inyección de combustible 2.3.9.8.01 BOQUILLA DE INYECCION DE COMBUSTIBLE 1 UD 11,482.34 13,180.79 13,180.79 0.00 18 2,372.54 0.00 11,482.34 15,553.33 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_31_10_2022_12_44 p.m..Pdf Informe Final_31_10_2022_12_44 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_31/10/2022_4_54 p.m..Pdf Download EG16672320689029aWz1.pdf EG16672320689029aWz1.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 1,179,436.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 738,410.47  DOP ---- View 2.3.9.6.01 441,026.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 1,179,436.65  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16672320689029aWz1 1 1,179,436.65  DOP Vencido Link