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.789009   Contract reference HDSS-2023-00394   Contract description: ADQUISICION DE MATERIALES DE MANTENIMIENTO TRIMESTRE-OCT-DIC-2023   Type of Contract Goods   Contract Start: 25/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2024 09:00:00 ((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 HDSS-DAF-CM-2023-0048   Request Title ADQUISICION DE MATERIALES DE MANTENIMIENTO TRIMESTRE-OCT-DIC-2023   Description ADQUISICION DE MATERIALES DE MANTENIMIENTO TRIMESTRE-OCT-DIC-2023   Business Operation MANTENIMIENTO   Reply Reference MATERIALES PARA MANTENIMIENTO   Type of Contract GoodsDominicana   Contract Value 183,351.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE 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.1678708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,351.55 0.00 0.00 0.00 1,241,000.00 183,351.55         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 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.3.9.8.02 ACERO EPOXY TRANSPARENTE 3 UD 150 245.58 736.74 0 0.00 0.00 0.00 450.00 736.74         2 11101502 - Lija o esmeril 2.3.6.4.06 ACERO EPOXY NEGRO 5 UD 150 146.18 730.90 0 0.00 0.00 0.00 750.00 730.90         3 11101502 - Lija o esmeril 2.3.6.4.06 ALAMBRE GOMA 14/4 (PIE) 50 UD 15 23.38 1,169.00 0 0.00 0.00 0.00 750.00 1,169.00         5 31161803 - Arandelas de f(...)31161803 - Arandelas de fijación 2.3.6.3.06 BOMBA DE CONDENSADO 2 UD 3,500 3,050.84 6,101.68 0 0.00 0.00 0.00 7,000.00 6,101.68         6 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 BOMBILLO HALOG 6V/20W 10 UD 150 100 1,000.00 0 0.00 0.00 0.00 1,500.00 1,000.00         10 39121529 - Contactores 2.3.9.6.01 CANALETA DE 1/4 X 8 10 UD 200 89.65 896.50 0 0.00 0.00 0.00 2,000.00 896.50         11 39121529 - Contactores 2.3.9.6.01 CAPACITOR 40MKF A 370V 10 UD 350 219.27 2,192.70 0 0.00 0.00 0.00 3,500.00 2,192.70         12 41114617 - Probadores de (...)41114617 - Probadores de relajación 2.6.5.7.01 CAPACITOR 5MKF A 370V 10 UD 100 82.83 828.30 0 0.00 0.00 0.00 1,000.00 828.30         13 46171507 - Barras de segu(...)46171507 - Barras de seguridad 2.3.9.9.04 CAPACITOR 50 MKF A 370V 10 UD 350 243.64 2,436.40 0 0.00 0.00 0.00 3,500.00 2,436.40         14 39121529 - Contactores 2.3.9.6.01 CAPACITOR DE MARCHA 70 MKF A 370 10 UD 450 272.88 2,728.80 0 0.00 0.00 0.00 4,500.00 2,728.80         15 76111501 - Servicios de l(...)76111501 - Servicios de limpieza de edificios 2.2.8.5.03 CARRETILLA 1 UD 6,000 3,628.34 3,628.34 0 0.00 0.00 0.00 6,000.00 3,628.34         18 39121529 - Contactores 2.3.9.6.01 CONTACTOR P/BOMBA DE AGUA 2 UD 2,500 5,531.5 11,063.00 0 0.00 0.00 0.00 5,000.00 11,063.00         20 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 FOTOCELDA P/LAMPARA 3 UD 400 182.24 546.72 0 0.00 0.00 0.00 1,200.00 546.72         22 39121529 - Contactores 2.3.9.6.01 LAMPARA 2 X 4 P/PLAFONES 15 UD 2,500 3,657.68 54,865.20 0 0.00 0.00 0.00 37,500.00 54,865.20         24 39121529 - Contactores 2.3.9.6.01 LAMPARA OJO DE BUEY 6¨ 10 UD 700 300.16 3,001.60 0 0.00 0.00 0.00 7,000.00 3,001.60         25 31162416 - Pasadores de c(...)31162416 - Pasadores de conexión o acoplamiento 2.3.6.3.06 LIMPIADOR ACID COIL P/ AIRE X 12 2 UD 250 428.81 857.62 0 0.00 0.00 0.00 500.00 857.62         27 31162416 - Pasadores de c(...)31162416 - Pasadores de conexión o acoplamiento 2.3.6.3.06 LLAVE DE PASO PVC BOLA 3/4 5 UD 200 33.35 166.75 0 0.00 0.00 0.00 1,000.00 166.75         28 31162416 - Pasadores de c(...)31162416 - Pasadores de conexión o acoplamiento 2.3.6.3.06 LLAVE P/LAVAMANO SENCILLA 1/2 15 UD 2,000 240.35 3,605.25 0 0.00 0.00 0.00 30,000.00 3,605.25         30 76111501 - Servicios de l(...)76111501 - Servicios de limpieza de edificios 2.2.8.5.03 MAGA 5 UD 500 487.6 2,438.00 0 0.00 0.00 0.00 2,500.00 2,438.00         31 39121529 - Contactores 2.3.9.6.01 MAIN BREAKER 250 AMP 1 UD 15,000 3,411.02 3,411.02 0 0.00 0.00 0.00 15,000.00 3,411.02         32 31162407 - Pestillo 2.3.6.3.06 MANGUERA TRANSPARENTE 5/8 (PIE) 25 FT 15 29.9 747.50 0 0.00 0.00 0.00 375.00 747.50         33 39121529 - Contactores 2.3.9.6.01 PALOMETA PARA TRAMERIA 16 UD 100 39.1 625.60 0 0.00 0.00 0.00 1,600.00 625.60         35 39121529 - Contactores 2.3.9.6.01 POWE PACK GRANDE 5 UD 350 341.1 1,705.50 0 0.00 0.00 0.00 1,750.00 1,705.50         36 31162416 - Pasadores de c(...)31162416 - Pasadores de conexión o acoplamiento 2.3.6.3.06 POWER PACK PEQ. 5 UD 250 243.64 1,218.20 0 0.00 0.00 0.00 1,250.00 1,218.20         38 39121529 - Contactores 2.3.9.6.01 SAL PALETIZADA 25 UD 1,200 830.33 20,758.25 0 0.00 0.00 0.00 30,000.00 20,758.25         39 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 SELLADO DE TECHO 2 UD 8,000 3,243 6,486.00 0 0.00 0.00 0.00 16,000.00 6,486.00         40 39121529 - Contactores 2.3.9.6.01 TALADRO INALAMBRICO GEMELOS (JUEGO) 1 FT 20,000 7,791.73 7,791.73 0 0.00 0.00 0.00 20,000.00 7,791.73         41 39121529 - Contactores 2.3.9.6.01 TALADRO ROTOMARTILLO 1 UD 20,000 9,672.67 9,672.67 0 0.00 0.00 0.00 20,000.00 9,672.67         42 39121529 - Contactores 2.3.9.6.01 TERMOSTATO PARA AIRE ACOND 10 UD 1,500 2,436.44 24,364.40 0 0.00 0.00 0.00 15,000.00 24,364.40         43 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TOMA CORRIENTE DE EXTERIOR 110 VOLT 5 UD 250 42.87 214.35 0 0.00 0.00 0.00 1,250.00 214.35         44 39121529 - Contactores 2.3.9.6.01 TOMACORRIENTE DE EXTERIOR 220VOLT 5 UD 250 112.07 560.35 0 0.00 0.00 0.00 1,250.00 560.35         46 39121529 - Contactores 2.3.9.6.01 TROMPOS OARA METAL (JUEGO) 1 FT 1,000 1,647.08 1,647.08 0 0.00 0.00 0.00 1,000,000.00 1,647.08         47 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBOS SILICOM BLANCI 5 UD 200 188.08 940.40 0 0.00 0.00 0.00 1,000.00 940.40         48 39121529 - Contactores 2.3.9.6.01 VARILL DE PLATA 25 UD 35 168.6 4,215.00 0 0.00 0.00 0.00 875.00 4,215.00 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_17/10/2023_6_04 p.m..Pdf Download CC-371-2023-FESA.pdf CC-371-2023-FESA.pdf Download OC-00394-FESA.pdf OC-00394-FESA.pdf Download ACTA DE ADJUDICACION No-0042-2023.pdf ACTA DE ADJUDICACION No-0042-2023.pdf Download OC-00394-FESA.pdf OC-00394-FESA.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 183,351.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 2,436.40  DOP ---- View 2.3.6.4.06 1,899.90  DOP ---- View 2.3.6.3.06 19,183.00  DOP ---- View 2.3.9.6.01 150,046.12  DOP ---- View 2.6.5.7.01 828.30  DOP ---- View 2.2.8.5.03 6,066.34  DOP ---- View 2.3.9.8.02 2,891.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE MANTENIMIENTO TRIMESTRE-OCT-DIC-2023 183,351.55  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-371-2023 1 183,351.55  DOP Vencido CC-371-2023-FESA.pdf 2024 CC-371 1 183,351.55  DOP Vencido CC-371-2023-FESA.pdf