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.785745   Contract reference CORAAPLATA-2023-00092   Contract description: ADQUISICION DE MATERIALES ELECTRICOS PARA LA ESTACION DE AGUA POTABLE DE CERROS DE NAVAS, PROVINCIA PUERTO PLATA   Type of Contract Goods   Contract Start: 13/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2023 10:00:00 ((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-01-ComprasMenores   Request Reference CORAAPLATA-DAF-CM-2023-0025   Request Title ADQUISICION DE MATERIALES ELECTRICOS PARA LA ESTACION DE AGUA POTABLE DE CERROS DE NAVAS, PROVINCIA PUERTO PLATA   Description ADQUISICION DE MATERIALES ELECTRICOS PARA LA ESTACION DE AGUA POTABLE DE CERROS DE NAVAS, PROVINCIA PUERTO PLATA   Business Operation OPERACIÓN Y MANTENIMIENTO   Reply Reference COT-CORAPLATA-2023-0025   Type of Contract GoodsDominicana   Contract Value 286,650.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA CIBAO NORTE 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.1675108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 242,923.98 0.00 43,726.32 0.00 319,310.00 286,650.30         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 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 BANCO DE TRANSFORMADORES DE 37.5 KVA, CADA UNO A 7200/240/480V, HOMOLOGADO 1 UD 290,000 219,375 219,375.00 0.00 18 39,487.50 0.00 290,000.00 258,862.50         1 39121611 - Fusibles de ce(...)39121611 - Fusibles de cerámicas 2.3.9.6.01 CUT OUT DE 100 AMP 3 UD 6,000 4,000 12,000.00 0.00 18 2,160.00 0.00 18,000.00 14,160.00         1 39121619 - Fusibles tipo (...)39121619 - Fusibles tipo botella 2.3.9.6.01 FUSIBLE TIPO K, 5 AMP 6 UD 185 112.33 673.98 0.00 18 121.32 0.00 1,110.00 795.30         1 39121525 - Interruptores (...)39121525 - Interruptores infusibles 2.3.9.6.01 APARTA RAYO DE 9 KV 3 UD 3,400 3,625 10,875.00 0.00 18 1,957.50 0.00 10,200.00 12,832.50 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_13/10/2023_12_13 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download EG1697202711707xvSsU.pdf EG1697202711707xvSsU.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 286,650.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 27,787.80  DOP ---- View 2.6.5.6.01 258,862.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES ELECTRICOS PARA LA ESTACION DE AGUA POTABLE DE CERROS DE NAVAS, PROVINCIA PUERTO PLATA 286,650.30  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697202711707xvSsU 1 286,650.30  DOP Vencido Link