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.809450   Contract reference CESAC-2023-00168   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 15/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((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 CESAC-UC-CD-2023-0065   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS   Description ADQUISICIÓN DE MATERIALES FERRETEROS   Business Operation Subdireccion de Ingeniería   Reply Reference Nicoff Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 154,395.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE MATERIALES FERRETEROS, PARA SE UTILIZADOS POR LA SUBDIRECCIÓN DE INGENIERÍA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1705310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,844.00 0.00 23,551.92 0.00 154,396.00 154,395.92         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Bateria de UPS 12 voltio 7 AP 50 UD 2,124 1,800 90,000.00 0.00 18 16,200.00 0.00 106,200.00 106,200.00         2 26121507 - Alambre para r(...)26121507 - Alambre para radio o televisión 2.3.9.6.01 Pies de Alambre Americano No.10 150 UD 35.4 30 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         3 40142104 - Tubería de ace(...)40142104 - Tubería de acero de alto rendimiento 2.3.6.3.06 Tubo MT 3/4 3 UD 826 700 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         4 39121202 - Canalización e(...)39121202 - Canalización eléctrica 2.3.9.8.02 Curvas MT 3/4 3 UD 118 100 300.00 0.00 18 54.00 0.00 354.00 354.00         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker doble de 30 AP Grueso 2 UD 1,770 1,500 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         6 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Caja de Breaker 4x8 original 1 UD 4,720 4,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         7 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tope 3 M de Goma 3/4 x 30 1 UD 2,714 2,300 2,300.00 0.00 18 414.00 0.00 2,714.00 2,714.00         8 31162104 - Anclajes de to(...)31162104 - Anclajes de tornillo 2.3.5.5.01 Tarugos Azules 40 UD 2.07 1.75 70.00 0.00 18 12.60 0.00 82.80 82.60         9 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillos de 2 pulgadas tipo ( Diablitos ) 40 UD 2.18 1.85 74.00 0.00 18 13.32 0.00 87.20 87.32         10 52161505 - Televisores 2.6.2.1.01 TV Controlador de Pared 2x2 HMDIM VGA, USB, Video 4 entradas 1 UD 28,910 24,500 24,500.00 0.00 18 4,410.00 0.00 28,910.00 28,910.00 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_17/11/2023_1_11 p.m..Pdf Download EG1702487762707lErot.pdf EG1702487762707lErot.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 154,396.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 122,484.00  DOP ---- View 2.3.6.3.06 2,565.20  DOP ---- View 2.3.9.8.02 354.00  DOP ---- View 2.3.5.5.01 82.80  DOP ---- View 2.6.2.1.01 28,910.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700157258709JzWiX 3 154,395.92  DOP Vencido Link