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.691223   Contract reference PROCURADURIA-2022-00605   Contract description: MATERIALES PARA MANTENIMIENTO DE PLANTA ELECTRICA   Type of Contract Goods   Contract Start: 06/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0179   Request Title MATERIALES PARA MANTENIMIENTO DE PLANTA ELECTRICA   Description MATERIALES PARA MANTENIMIENTO DE PLANTA ELECTRICA, SEGUN REQ. NO. 022-5911   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference PROCURADURIA-UC-CD-2022-0179   Type of Contract GoodsDominicana   Contract Value 42,706.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1467501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,192.00 0.00 6,514.56 0.00 37,725.00 42,706.56         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 21/12 PARA PLANTA ELECTRICA 1 UD 22,000 18,900 18,900.00 0.00 18 3,402.00 0.00 22,000.00 22,302.00         2 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 MANTENEDOR DE CARGA 12 V 1 UD 5,500 5,085 5,085.00 0.00 18 915.30 0.00 5,500.00 6,000.30         3 39121441 - Cable de puent(...)39121441 - Cable de puente eléctrico (jumper) 2.3.9.6.01 CABEZOTE DE BATERIA UNO NEGATIVO Y UNO POSITIVO 2 UD 250 55 110.00 0.00 18 19.80 0.00 500.00 129.80         4 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE NO. 12 COLOR NEGRO 10 FT 25 10 100.00 0.00 18 18.00 0.00 250.00 118.00         5 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE BT 267 1 UD 700 680 680.00 0.00 18 122.40 0.00 700.00 802.40         6 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 ACEITE SALE 20W50 3.5 GAL 1,200 2,242 7,847.00 0.00 18 1,412.46 0.00 4,200.00 9,259.46         7 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE 25661-08011 1 UD 3,000 658 658.00 0.00 18 118.44 0.00 3,000.00 776.44         8 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE COMBUSTIBLE 4816636 1 UD 825 2,600 2,600.00 0.00 18 468.00 0.00 825.00 3,068.00         9 40142502 - Trampas de líq(...)40142502 - Trampas de líquido 2.3.6.3.04 TRAMPA DE AGUA PF10 1 UD 750 212 212.00 0.00 18 38.16 0.00 750.00 250.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Informe Final_0179.pdf Informe Final_0179.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,706.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 13,906.30  DOP ---- View 2.3.9.6.01 28,550.10  DOP ---- View 2.3.6.3.04 250.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 42,706.56  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.2.7.2.06 1 42,706.56  DOP Vencido CERTIFICACION DE FONDOS.pdf