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.733188   Contract reference ASDE-2023-00120   Contract description: SOLICITUD DE COMPRA DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 02/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2023-0064   Request Title SOLICITUD DE COMPRA DE MATERIALES ELECTRICOS   Description SOLICITUD DE COMPRA DE MATERIALES ELECTRICOS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ASDE-DAF-CM-2023-0064 COTIZACION   Type of Contract GoodsDominicana   Contract Value 520,085.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1572103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 440,750.27 0.00 79,335.05 0.00 668,725.00 520,085.32         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 40151510 - Bombas de agua 2.6.5.2.01 BOMBA 1HP 1 UD 8,000 5,246.83 5,246.83 0.00 18 944.43 0.00 8,000.00 6,191.26         2 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 ADAPTADORES MACHO DE 1 PULGADA 5 UD 25 15.9 79.50 0.00 18 14.31 0.00 125.00 93.81         3 40142604 - Codos de tubo 2.3.9.8.02 CODO DE DOS DE PRESION 2 UD 20 90.05 180.10 0.00 18 32.42 0.00 40.00 212.52         4 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 LLAVE DE PASO DE 1 PVC 1 UD 200 90.05 90.05 0.00 18 16.21 0.00 200.00 106.26         5 40142604 - Codos de tubo 2.3.9.8.02 TEE DE 5 SALIDA DE BRONCE 1 UD 700 434.33 434.33 0.00 18 78.18 0.00 700.00 512.51         6 40142321 - Acoplamientos (...)40142321 - Acoplamientos de reducción de tubería 2.3.9.8.02 REDUCCION DE 2 A 1 2 UD 35 37.09 74.18 0.00 18 13.35 0.00 70.00 87.53         7 40142604 - Codos de tubo 2.3.9.8.02 CODO DE 1 6 UD 35 15.9 95.40 0.00 18 17.17 0.00 210.00 112.57         8 40142604 - Codos de tubo 2.3.9.8.02 TUBO DE 1 DE PRESION 1 UD 600 609.12 609.12 0.00 18 109.64 0.00 600.00 718.76         9 40151510 - Bombas de agua 2.6.5.2.01 AUTOMATICO DE BOMBA PARA UNA HP 1 UD 500 609.12 609.12 0.00 18 109.64 0.00 500.00 718.76         10 54111603 - Relojes vertic(...)54111603 - Relojes verticales 2.6.1.1.01 RELOG DE PRESION 1 UD 300 158.9 158.90 0.00 18 28.60 0.00 300.00 187.50         11 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES DE ALAMBRE 12 5,000 UD 6 6.04 30,200.00 0.00 18 5,436.00 0.00 30,000.00 35,636.00         12 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES DE ALAMBRE VINILO 12-2 3,000 UD 35 19.83 59,490.00 0.00 18 10,708.20 0.00 105,000.00 70,198.20         13 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES DE ALAMBRE 12-3 1,000 UD 38 26.84 26,840.00 0.00 18 4,831.20 0.00 38,000.00 31,671.20         26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES DE ALAMBRE VINIL 12-2 4,000 UD 22 19.83 79,320.00 0.00 18 14,277.60 0.00 88,000.00 93,597.60         15 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES DE ALAMBRE VINIL 13-3 2,000 UD 32 28.77 57,540.00 0.00 18 10,357.20 0.00 64,000.00 67,897.20         16 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES DE ALAMBRE 8 2,000 UD 22 24.05 48,100.00 0.00 18 8,658.00 0.00 44,000.00 56,758.00         17 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES DE ALAMBRE 10 2,000 UD 13 13.44 26,880.00 0.00 18 4,838.40 0.00 26,000.00 31,718.40         18 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES DE ALAMBRE 14 1,000 UD 7 5.9 5,900.00 0.00 18 1,062.00 0.00 7,000.00 6,962.00         19 39111509 - Lámparas de pi(...)39111509 - Lámparas de pie 2.3.9.6.01 LAMPARA COMPLETA TIPO COBRA 150 W 24 UD 8,400 2,979.35 71,504.40 0.00 18 12,870.79 0.00 201,600.00 84,375.19         20 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR KIT SENCILLO 30 UD 334 101.19 3,035.70 0.00 18 546.43 0.00 10,020.00 3,582.13         21 39111509 - Lámparas de pi(...)39111509 - Lámparas de pie 2.3.9.6.01 BOMBILLO DE 150 WHATT PARA LAMPARA TIPO COBRA 24 UD 510 0 0.00 0.00 0 0.00 0.00 12,240.00 0.00         22 39111509 - Lámparas de pi(...)39111509 - Lámparas de pie 2.3.9.6.01 FOTOCELDA 24 UD 630 202.08 4,849.92 0.00 18 872.99 0.00 15,120.00 5,722.91         23 21102204 - Sierras para s(...)21102204 - Sierras para silvicultura 2.6.5.1.01 SIERRA DE MESA 1 UD 17,000 19,512.72 19,512.72 0.00 18 3,512.29 0.00 17,000.00 23,025.01 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_2/5/2023_2_14 p.m..Pdf Download CERTIFICACION DE FONDOS MATERIALES.pdf CERTIFICACION DE FONDOS MATERIALES.pdf Download CERTIFICACION DE FONDOS MATERIALES.pdf CERTIFICACION DE FONDOS MATERIALES.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 520,085.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 6,910.02  DOP ---- View 2.3.9.8.02 1,737.70  DOP ---- View 2.3.6.3.04 106.26  DOP ---- View 2.6.1.1.01 187.50  DOP ---- View 2.3.9.6.01 488,118.83  DOP ---- View 2.6.5.1.01 23,025.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 520,085.32  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 520,085.32  DOP Vencido CERTIFICACION DE FONDOS MATERIALES.pdf