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.700903   Contract reference PROCURADURIA-2022-00573   Contract description: MATERIALES ELÉCTRICOS, SEGÚN REQ. NOS. 022-5205/022-5294/022-5180   Type of Contract Goods   Contract Start: 27/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2023 14:00:00 ((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 PROCURADURIA-UC-CD-2022-0182   Request Title MATERIALES ELÉCTRICOS, SEGÚN REQ. NOS. 022-5205/022-5294/022-5180   Description MATERIALES ELÉCTRICOS, SEGÚN REQ. NOS. 022-5205/022-5294/022-5180   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference PROCURADURIA-UC-CD-2022-0182   Type of Contract GoodsDominicana   Contract Value 67,540.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1457401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,237.54 0.00 10,302.77 0.00 49,020.00 67,540.31         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         1-022-5(...)1-022-5294 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 CAJA DE BREAKER DE 12 CIRCUITOS DE SUPERFICIE TRIFÁSICA 1 UD 5,500 8,682.2 8,682.20 0.00 18 1,562.80 0.00 5,500.00 10,245.00         6-022-5(...)6-022-5294 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 TUBERIA TIQUID TAPE DE GOMA DE 1 1/2 200 FT 70 123.73 24,746.00 0.00 18 4,454.28 0.00 14,000.00 29,200.28         8-022-5(...)8-022-5294 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CAJA DE REGISTRO 8X8X6 -3 3 UD 700 470.34 1,411.02 0.00 18 253.98 0.00 2,100.00 1,665.00         13-022-(...)13-022-5294 22101708 - Extractores 2.6.5.3.01 TAPE DE VINIL BLANCO (ROLLO) 1 UD 450 105.93 105.93 0.00 18 19.07 0.00 450.00 125.00         14-022-(...)14-022-5294 22101708 - Extractores 2.6.5.3.01 TAPE DE VINIL ROJO (ROLLO) 1 UD 450 105.93 105.93 0.00 18 19.07 0.00 450.00 125.00         16-022-(...)16-022-5205 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 UNIÓN UNIVERSAL DE 1/2 PULG. DE HG 4 UD 55 84.75 339.00 0.00 18 61.02 0.00 220.00 400.02         17-022-(...)17-022-5205 40142615 - Reductores de (...)40142615 - Reductores de tubo 2.3.9.8.02 REDUCCIÓN HG DE 1 A 1/2 PULG. 2 UD 150 42.37 84.74 0.00 18 15.25 0.00 300.00 99.99         20-022-(...)20-022-5205 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO DE 1/2 PULG. DE HG 2 UD 450 847.46 1,694.92 0.00 18 305.09 0.00 900.00 2,000.01         27-022-(...)27-022-2720 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.1.9.01 TINACO DE 500 GALONES 2 UD 12,000 9,661.02 19,322.04 0.00 18 3,477.97 0.00 24,000.00 22,800.01         29-022-(...)29-022-2720 40151604 - Compresores de(...)40151604 - Compresores de gas 2.6.5.2.01 VALVULA DE PASO 3/4 DE BRONCE 2 UD 550 372.88 745.76 0.00 18 134.24 0.00 1,100.00 880.00 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_8/12/2022_5_23 p.m..Pdf Download Informe Final_4_11_2022_6_36 p.m..Pdf Informe Final_4_11_2022_6_36 p.m..Pdf Download CERTIFICACION DE FONDOS 0182.pdf CERTIFICACION DE FONDOS 0182.pdf Download ORDEN 2022-00573 BY F.pdf ORDEN 2022-00573 BY F.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 67,540.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 10,245.00  DOP ---- View 2.3.9.6.01 30,865.28  DOP ---- View 2.6.5.3.01 250.00  DOP ---- View 2.6.5.2.01 880.00  DOP ---- View 2.3.9.8.02 500.01  DOP ---- View 2.3.5.5.01 2,000.01  DOP ---- View 2.6.1.9.01 22,800.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   :MATERIALES ELÉCTRICOS, SEGÚN REQ. NOS. 022-5205/022-5294/022-5180 67,540.31  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.9.6.01 1 67,540.31  DOP Vencido CERTIFICACION DE FONDOS 0182.pdf