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.839329   Contract reference CORAAVEGA-2024-00056   Contract description: ADQUISICION DE MATERIALES PVC Y ARTICULOS ELECTRICOS   Type of Contract Goods   Contract Start: 04/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 00:00:00 ((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 CORAAVEGA-DAF-CD-2024-0025   Request Title ADQUISICION DE MATERIALES PVC Y ARTICULOS ELECTRICOS   Description ADQUISICION DE MATERIALES PVC Y ARTICULOS ELECTRICOS   Business Operation DEPARTAMENTO DE OPERACIONES   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 32,536.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1803639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,536.88 0.00 0.00 0.00 45,309.00 32,536.88         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 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 UNION UNIV. HG 2 150 PSI 1 UD 1,650 270 270.00 0.00 0.00 0.00 1,650.00 270.00         2 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 NIPLES HG 2X4 1 UD 170 120 120.00 0.00 0.00 0.00 170.00 120.00         3 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 NIPLES HG 2X5 1 UD 185 165 165.00 0.00 0.00 0.00 185.00 165.00         4 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 NIPLES HG 2X3 1 UD 199 95 95.00 0.00 0.00 0.00 199.00 95.00         5 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 NIPLES HG 1 1/2 X5 1 UD 180 140 140.00 0.00 0.00 0.00 180.00 140.00         6 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 NIPLES 1 1/2 X 4 1 UD 170 120 120.00 0.00 0.00 0.00 170.00 120.00         7 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 NIPLES 1 1/2 X 3 1 UD 140 110 110.00 0.00 0.00 0.00 140.00 110.00         8 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 CODO HG 1 1/2 X 90 1 UD 235 100 100.00 0.00 0.00 0.00 235.00 100.00         9 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 RED BUSHING HG 2 A 1 1/2 1 UD 155 60 60.00 0.00 0.00 0.00 155.00 60.00         10 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 TEFLON 1 X 13 MTS 2 2 UD 55 50 100.00 0.00 0.00 0.00 110.00 100.00         11 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 3M TAPE GOMA 130 C 3/4 X 30FR 1 UD 1,228 1,350.3 1,350.30 0.00 0.00 0.00 1,228.00 1,350.30         12 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 3M TENFLEX TAPE NEGRO 165 3/4 X 60FT 1 UD 123 140 140.00 0.00 0.00 0.00 123.00 140.00         13 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR NYLON P/ CABLE PG-16 1 UD 15 12.76 12.76 0.00 0.00 0.00 60.00 12.76         14 39121310 - Cajas de uso g(...)39121310 - Cajas de uso general 2.3.9.6.01 CAJA BREAKER MODULAR W / PROOF 2-AC / BARRA TIERRA 1 UD 720 791.23 791.23 0.00 0.00 0.00 720.00 791.23         15 39121310 - Cajas de uso g(...)39121310 - Cajas de uso general 2.3.9.6.01 BREAKER DOBLE 60 AMP GRUESO THQL 2160 2 UD 1,350 1,080 2,160.00 0.00 0.00 0.00 2,700.00 2,160.00         16 26101504 - Motores diesel 2.3.9.8.01 LS ARRANCADOR MAG 40B SIN/PROTECCION 1 UD 4,612 5,072.72 5,072.72 0.00 0.00 0.00 4,612.00 5,072.72         17 26101504 - Motores diesel 2.3.9.8.01 LS GUARDA MOTOR 18-26 MMS -325 1 UD 2,272 2,498.58 2,498.58 0.00 0.00 0.00 2,272.00 2,498.58         18 39121517 - Relés de volta(...)39121517 - Relés de voltaje alterno 2.3.9.6.01 LS PROTECTOR TERMICA 18-25A 1 UD 1,840 2,022.54 2,022.54 0.00 0.00 0.00 1,840.00 2,022.54         19 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 MIGULEZ ALAMBRE GOMA RV-K 3X10.0 MM (6/3) 25 UD 130 132.75 3,318.75 0.00 0.00 0.00 3,250.00 3,318.75         20 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE ST THHN 10 PIES 350 UD 19 16 5,600.00 0.00 0.00 0.00 6,650.00 5,600.00         21 39121502 - Conmutadores r(...)39121502 - Conmutadores reductores 2.3.9.6.01 SWITCHER MACHETE AP-30 AMP 1 UD 110 540 540.00 0.00 0.00 0.00 110.00 540.00         22 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 SOLDADURA UNIVERSAL E-6013 5/32 5 LB 120 140 700.00 0.00 0.00 0.00 600.00 700.00         23 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 TOLA GALVANIZADA DE 1/6 1 UD 3,800 2,350 2,350.00 0.00 0.00 0.00 3,800.00 2,350.00         24 32141016 - Tubos múltiple(...)32141016 - Tubos múltiples 2.3.9.6.01 TUBO ELECTRICO DE 1/2 15 UD 710 150 2,250.00 0.00 0.00 0.00 10,650.00 2,250.00         25 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 LLAVE DE BOLA 2.90 1 UD 3,500 2,450 2,450.00 0.00 0.00 0.00 3,500.00 2,450.00 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_3/4/2024_8_17 p.m..Pdf Download Orden de Compras firmada.pdf Orden de Compras firmada.pdf Download cuota comprometer.pdf cuota comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,536.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 100.00  DOP ---- View 2.3.9.6.01 18,185.58  DOP ---- View 2.3.9.8.01 7,571.30  DOP ---- View 2.3.6.3.06 3,050.00  DOP ---- View 2.3.6.3.04 2,450.00  DOP ---- View 2.3.5.5.01 1,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2024-0025 32,536.88  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712236813118WtpC8 1 32,536.88  DOP Vencido Link