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.743292   Contract reference COAAROM-2023-00121   Contract description: COMPRA DE CONECTOR Y OTROS ARTICULOS ELECTRICOS   Type of Contract Goods   Contract Start: 01/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2023 15:00:00 ((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 COAAROM-UC-CD-2023-0102   Request Title CONECTOR Y OTROS ARTICULOS ELECTRICOS   Description COMPRA DE CONECTOR Y OTROS ARTICULOS ELECTRICOS, PARA UTILIZARSE EN EL PROYECTOR AMPLIACION ACUEDUCTO MULTIPLE LA ROMANA-VILLA HERMOSA   Business Operation Electromecanica   Reply Reference OFERTA ECONOMICA SOLUMAN INDUSTRIAL_EXT   Type of Contract GoodsDominicana   Contract Value 155,994.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry 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.1591056 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,199.00 0.00 0.00 23,795.82 156,666.00 155,994.82         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 39121529 - Contactores 2.3.9.6.01 CONTACTOR 220 AMPERES, 460 V, 3 PHASE 1 UD 30,450 25,800 25,800.00 0.00 0.00 18 4,644.00 30,450.00 30,444.00         1 39121514 - Relés de poten(...)39121514 - Relés de potencia 2.3.9.6.01 RELAY TERMICO 111-185A 1 UD 15,650 12,425 12,425.00 0.00 0.00 18 2,236.50 15,650.00 14,661.50         1 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 SELECTOR DE CONTROL ELECTRICO 2 UD 290 725 1,450.00 0.00 0.00 18 261.00 580.00 1,711.00         1 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.3.9.6.01 BOTONERA DE ENCEDIDO PARA CONTROL ELECTRICO 2 UD 214 693 1,386.00 0.00 0.00 18 249.48 428.00 1,635.48         1 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.3.9.6.01 BOTONERA DE APAGADO PARA CONTROL ELECTRICO 2 UD 214 693 1,386.00 0.00 0.00 18 249.48 428.00 1,635.48         1 39121109 - Transformadore(...)39121109 - Transformadores de transmisión 2.6.5.6.01 TRANSFORMADOR DE CONTROL ELECTRICO 500VA, 600V 2 UD 12,000 9,800 19,600.00 0.00 0.00 18 3,528.00 24,000.00 23,128.00         1 26131803 - Paneles de pro(...)26131803 - Paneles de protección o control de generadores 2.6.5.6.01 MONITOR DE FASE, 480 VOLTIOS 4 UD 3,500 2,890 11,560.00 0.00 0.00 18 2,080.80 14,000.00 13,640.80         1 39121514 - Relés de poten(...)39121514 - Relés de potencia 2.3.9.6.01 BASE DE MONITOR DE FASE 4 UD 130 100 400.00 0.00 0.00 18 72.00 520.00 472.00         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 300 AMPERES, 600V, 3 PHASE 2 UD 29,685 24,980 49,960.00 0.00 0.00 18 8,992.80 59,370.00 58,952.80         1 39121413 - Conectores cir(...)39121413 - Conectores circulares 2.3.9.6.01 TERMINAL DE OJO PARA CABLE 2/0 12 UD 385 238 2,856.00 0.00 0.00 18 514.08 4,620.00 3,370.08         1 39121413 - Conectores cir(...)39121413 - Conectores circulares 2.3.9.6.01 TERMINAL DE OJO PARA CABLE 4/0 12 UD 485 398 4,776.00 0.00 0.00 18 859.68 5,820.00 5,635.68         1 39121309 - Cajas eléctric(...)39121309 - Cajas eléctricas especiales 2.3.9.6.01 CAJA PLASTICA 2 HUECOS 2 UD 400 300 600.00 0.00 0.00 18 108.00 800.00 708.00 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_31/5/2023_8_25 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 14405 Budget Total Value 155,994.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 117,515.02  DOP ---- View 2.6.5.6.01 38,479.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE CONECTOR Y OTROS ARTICULOS ELECTRICOS 155,994.82  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685566108215EU0ZN 1 155,994.82  DOP Vencido Link