1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.812718
Contract reference
CECANOT-2023-00782
Contract description:
ADQUISICION DE MATERIALES Y HERRAMIENTAS PARA EL DEPTO DE MANTENIMIENTO
Type of Contract
Goods
Contract Start:
21/12/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CECANOT-DAF-CM-2023-0180
Request Title
ADQUISICION DE MATERIALES Y HERRAMIENTAS PARA EL DEPTO DE MANTENIMIENTO
Description
ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS PARA EL DEPTO DE MANTENIMIENTO
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
Herramientas Mantenimiento_CP001
Type of Contract
GoodsDominicana
Contract Value
184,004.71 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/12/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SEGUN COTIZACION
Catalogue Items
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1
DO1.PCCNTR.1688720 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
155,936.20
0.00
28,068.51
0.00
187,021.24
184,004.71
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
12352310 - Siliconas
2.3.7.2.99
TUBO DE SILICON ULTRA BLANCO
10
UD
485
303.1
3,031.00
0.00
18
545.58
0.00
4,850.00
3,576.58
3
11101704 - Acero
2.3.6.3.06
MANGUERA PARA MESCLADORA FLEXIBLE 1/8*1/2 ACERO
30
UD
295
170
5,100.00
0.00
18
918.00
0.00
8,850.00
6,018.00
5
30101815 - Conductos de p
(...)
30101815 - Conductos de plástico
2.3.5.5.01
COPLING DE 1” PVC
24
UD
12.17
9.6
230.40
0.00
18
41.47
0.00
292.08
271.87
6
30101815 - Conductos de p
(...)
30101815 - Conductos de plástico
2.3.5.5.01
ADAPTADORES DE HEMBRA 1”
30
UD
15.22
12.25
367.50
0.00
18
66.15
0.00
456.60
433.65
7
30101815 - Conductos de p
(...)
30101815 - Conductos de plástico
2.3.5.5.01
ADAPTADORES DE MACHO 1” PVC
30
UD
15
12.07
362.10
0.00
18
65.18
0.00
450.00
427.28
8
30101815 - Conductos de p
(...)
30101815 - Conductos de plástico
2.3.5.5.01
COPLING DE 1 /2 PVC
24
UD
8.26
6.65
159.60
0.00
18
28.73
0.00
198.24
188.33
10
30101815 - Conductos de p
(...)
30101815 - Conductos de plástico
2.3.5.5.01
CODO 1X 90 PVC
24
UD
19.13
15.4
369.60
0.00
18
66.53
0.00
459.12
436.13
12
30101815 - Conductos de p
(...)
30101815 - Conductos de plástico
2.3.5.5.01
CODO DE 3/4 X 90 PVC PRESION
24
UD
13
10.45
250.80
0.00
18
45.14
0.00
312.00
295.94
15
30101805 - Conductos de a
(...)
30101805 - Conductos de acero inoxidable
2.3.6.3.06
LLAVE ANGULAR DOBLE 3/8 X 3/8
30
UD
137.74
161.31
4,839.30
0.00
18
871.07
0.00
4,132.20
5,710.37
23
11101704 - Acero
2.3.6.3.06
NIPLE DE ACERO INOXIDABLE DE 1
50
UD
45
236.86
11,843.00
0.00
18
2,131.74
0.00
2,250.00
13,974.74
32
44102904 - Aerosol de air
(...)
44102904 - Aerosol de aire comprimido
2.3.7.2.99
GAS FREON R 410 (CILINDRO 25 LBS)
20
UD
6,000
4,957.62
99,152.40
0.00
18
17,847.43
0.00
120,000.00
116,999.83
33
44102904 - Aerosol de air
(...)
44102904 - Aerosol de aire comprimido
2.3.7.2.99
MAPP GAS
20
UD
580
435.17
8,703.40
0.00
18
1,566.61
0.00
11,600.00
10,270.01
34
23171502 - Varillas de so
(...)
23171502 - Varillas de soldadura o soldadura con latón a gas
2.3.6.3.06
VARILLA DE PLATA 0%
15
LB
1,145
925
13,875.00
0.00
18
2,497.50
0.00
17,175.00
16,372.50
44
46181705 - Cascos para mo
(...)
46181705 - Cascos para motociclistas
2.3.9.9.04
LENTES PROTECTORES
27
UD
148
90
2,430.00
0.00
18
437.40
0.00
3,996.00
2,867.40
59
39121543 - Módulo de relé
(...)
39121543 - Módulo de relés múltiples o de placa de relés
2.3.9.6.01
AMPERIMETRO
3
UD
4,000
1,740.7
5,222.10
0.00
18
939.98
0.00
12,000.00
6,162.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/10/2023_4_46 p.m..Pdf
Download
ACTA DE ADJ DAF CM 2023 0180_001.pdf
ACTA DE ADJ DAF CM 2023 0180_001.pdf
Download
CUOTA DAF CM 2023 0180 MRO MANTENIMIENTO OPERACION & REPARACION.pdf
CUOTA DAF CM 2023 0180 MRO MANTENIMIENTO OPERACION & REPARACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
463,083.33
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
6,419.20
DOP
----
View
2.3.9.9.05
1,982.40
DOP
----
View
2.3.6.3.04
28,013.20
DOP
----
View
2.3.6.3.06
227,421.99
DOP
----
View
2.3.9.9.04
93,951.60
DOP
----
View
2.3.9.6.01
15,517.00
DOP
----
View
2.3.7.2.99
89,477.04
DOP
----
View
2.3.6.1.01
300.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES Y HERRAMIENTAS PARA EL DEPTO DE MANTENIMIENTO
463,083.33
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1718647001218nxjyn
1
463,083.33
DOP
Vencido
Link