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.700906   Contract reference PROCURADURIA-2022-00575   Contract description: MATERIALES ELÉCTRICOS, SEGÚN REQ. NOS. 022-5205/022-5294/022-5180   Type of Contract Goods   Contract Start: 27/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2023 17:00:00 ((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-KHALICCO   Type of Contract GoodsDominicana   Contract Value 80,786.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 13:00:00 ((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.1457403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,463.00 0.00 12,323.34 0.00 25,955.00 80,786.34         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         3-022-5(...)3-022-5294 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER G.E. GRUESO DOBLE 60A 5 UD 1,500 1,003 5,015.00 0.00 18 902.70 0.00 7,500.00 5,917.70         4-022-5(...)4-022-5294 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ALAMBRE ESTANDAR AMERICANO NEGRO NO. 2 500 FT 25 109 54,500.00 0.00 18 9,810.00 0.00 12,500.00 64,310.00         5-022-5(...)5-022-5294 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE ESTANDAR AMERICANO BLANCO NO. 6 150 FT 25 45 6,750.00 0.00 18 1,215.00 0.00 3,750.00 7,965.00         10-022-(...)10-022-5294 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TARUGOS AZULES 50 UD 5 1.34 67.00 0.00 18 12.06 0.00 250.00 79.06         26-022-(...)26-022-5205 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 COPLING DE 1/2 HG 1 UD 55 13 13.00 0.00 18 2.34 0.00 55.00 15.34         28-022-(...)28-022-2720 40141604 - Válvulas de se(...)40141604 - Válvulas de seguridad 2.3.6.3.04 VALVULA DE 3/4 CON FLOTA 2 UD 600 700 1,400.00 0.00 18 252.00 0.00 1,200.00 1,652.00         30-022-(...)30-022-2720 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 CHEQUE HORIZONTAL DE 3/4 2 UD 350 359 718.00 0.00 18 129.24 0.00 700.00 847.24 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_11 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 2022-00575.pdf ORDEN 2022-00575.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