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.798902   Contract reference COAAROM-2023-00214   Contract description: Compra materiales eléctrico   Type of Contract Goods   Contract Start: 24/11/2023 13:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2023 13:08:00 ((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-2023-0167   Request Title Compra materiales eléctrico   Description Compra materiales eléctrico   Business Operation Electromecanica   Reply Reference Oferta económica Rap_EXT   Type of Contract GoodsDominicana   Contract Value 45,913.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2023 13:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2023 13:08:00 ((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.1712004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,910.00 0.00 7,003.80 0.00 49,950.00 45,913.80         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 150 3F 1 UD 12,800 11,800 11,800.00 0.00 18 2,124.00 0.00 12,800.00 13,924.00         1 31162906 - Abrazaderas de(...)31162906 - Abrazaderas de manguera o tubo 2.3.9.8.02 PIE CONDUFLEX 1/2 100 UD 20 14 1,400.00 0.00 18 252.00 0.00 2,000.00 1,652.00         1 31162906 - Abrazaderas de(...)31162906 - Abrazaderas de manguera o tubo 2.3.9.8.02 PIE CONDUFLEX 3/4 100 UD 25 18 1,800.00 0.00 18 324.00 0.00 2,500.00 2,124.00         1 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 TORNILLO DIABLITO 1/2 100 UD 9 5 500.00 0.00 18 90.00 0.00 900.00 590.00         1 41111739 - Bombillos de r(...)41111739 - Bombillos de repuesto para microscopios de laboratorio 2.3.9.6.01 BOMBILLO DE BAJO 15W 15 UD 600 415 6,225.00 0.00 18 1,120.50 0.00 9,000.00 7,345.50         1 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 TORNILLO DIABLITO DE 1 100 UD 9 5 500.00 0.00 18 90.00 0.00 900.00 590.00         1 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 TORNILLO DIABLITO DE 1 1/2 100 UD 9 5 500.00 0.00 18 90.00 0.00 900.00 590.00         1 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 TOMA CORRIENTE DOBLE 120V 5 UD 250 210 1,050.00 0.00 18 189.00 0.00 1,250.00 1,239.00         1 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 INTERRUPTOR SENCILLO GF5 5 UD 210 190 950.00 0.00 18 171.00 0.00 1,050.00 1,121.00         1 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 VARILLA COBRE 6 X 3/8 2 UD 1,300 1,080 2,160.00 0.00 18 388.80 0.00 2,600.00 2,548.80         1 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 TUBO EMT 1/2 10 UD 750 610 6,100.00 0.00 18 1,098.00 0.00 7,500.00 7,198.00         1 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 CONECTOR RECTO EMT 1/2 10 UD 150 120 1,200.00 0.00 18 216.00 0.00 1,500.00 1,416.00         1 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 ADAP, EMT 1/2 10 UD 145 135 1,350.00 0.00 18 243.00 0.00 1,450.00 1,593.00         1 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 CURVA EMT 1/2 5 UD 250 145 725.00 0.00 18 130.50 0.00 1,250.00 855.50         1 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETA PLASTICA 1/2 5 UD 250 210 1,050.00 0.00 18 189.00 0.00 1,250.00 1,239.00         1 56101711 - Conectores de (...)56101711 - Conectores de muebles modulares 2.3.9.8.02 TARUGO PLASTICO AZUL 50 UD 9 6 300.00 0.00 18 54.00 0.00 450.00 354.00         1 56101711 - Conectores de (...)56101711 - Conectores de muebles modulares 2.3.9.8.02 TARUGO PLASTICO MANEY 50 UD 9 6 300.00 0.00 18 54.00 0.00 450.00 354.00         1 56101711 - Conectores de (...)56101711 - Conectores de muebles modulares 2.3.9.8.02 TIERE DE 12 200 UD 11 5 1,000.00 0.00 18 180.00 0.00 2,200.00 1,180.00 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_23/11/2023_12_43 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 45,913.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 34,692.00  DOP ---- View 2.3.9.8.02 6,903.00  DOP ---- View 2.3.6.3.06 2,548.80  DOP ---- View 2.3.6.3.04 1,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de materiales eléctrico 45,913.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700743742270HNezf 1 45,913.80  DOP Vencido Link