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.845383   Contract reference SENPA-2024-00028   Contract description: .   Type of Contract Goods   Contract Start: 24/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SENPA-DAF-CM-2024-0012   Request Title Adq. de Materiales y Articulos Ferreteros   Description Los materiales y artículos ferreteros indicados mas abajo, serán adquiridos para uso en esta institución. aprobado mediante Oficio de fecha 12/04/2024, del Director General del Servicio Nacional de Protección Ambiental, SENPA.   Business Operation Direccion Administrativa   Reply Reference OFERTA SERVIAGIL YISZEBEL_EXT   Type of Contract GoodsDominicana   Contract Value 93,745.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA 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.1816534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,445.75 0.00 14,300.24 0.00 261,102.88 93,745.99         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 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Pies de Alambre No. 10 negro Americano 500 UD 50 12.75 6,375.00 0.00 18 1,147.50 0.00 25,000.00 7,522.50         2 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Pies de Alambre No. 10 Verde Americano 500 UD 50 12.75 6,375.00 0.00 18 1,147.50 0.00 25,000.00 7,522.50         3 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Pies de Alambre No. 10 Rojo Americano 500 UD 50 12.75 6,375.00 0.00 18 1,147.50 0.00 25,000.00 7,522.50         4 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor Sencillo 10 UD 250 80 800.00 0.00 18 144.00 0.00 2,500.00 944.00         5 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Interruptor Doble 5 UD 320 102.75 513.75 0.00 18 92.48 0.00 1,600.00 606.23         6 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Tape Electrico 8 UD 295 125 1,000.00 0.00 18 180.00 0.00 2,360.00 1,180.00         7 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Caja Electrica 2 x 4 10 UD 200 33.85 338.50 0.00 18 60.93 0.00 2,000.00 399.43         8 13101606 - Caucho termopl(...)13101606 - Caucho termoplástico 2.3.5.4.01 Vacocer de 7/8 x 3/8 18 UD 833.16 88.25 1,588.50 0.00 18 285.93 0.00 14,996.88 1,874.43         9 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 Libras de Varilla de Plata 5 UD 2,100 630 3,150.00 0.00 18 567.00 0.00 10,500.00 3,717.00         10 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.7.2.99 Tanque de Gas R22 8 UD 15,148.25 4,500 36,000.00 0.00 18 6,480.00 0.00 121,186.00 42,480.00         11 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 Tubo PVC Electrico SDR-26 3/44 x 19 6 UD 335 85 510.00 0.00 18 91.80 0.00 2,010.00 601.80         12 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 Caja de Breakers Europeo de 2 Circuitos 2 UD 950 160 320.00 0.00 18 57.60 0.00 1,900.00 377.60         26 39121514 - Relés de poten(...)39121514 - Relés de potencia 2.3.9.6.01 Breaker Europeo Doble 20 Amp. 6 UD 475 250 1,500.00 0.00 18 270.00 0.00 2,850.00 1,770.00         27 39121514 - Relés de poten(...)39121514 - Relés de potencia 2.3.9.6.01 Breaker Europeo Doble 32 Amp. 4 UD 475 250 1,000.00 0.00 18 180.00 0.00 1,900.00 1,180.00         28 39121514 - Relés de poten(...)39121514 - Relés de potencia 2.3.9.6.01 Caja de Breaker Europeo Doble con tapa 10 UD 415 150 1,500.00 0.00 18 270.00 0.00 4,150.00 1,770.00         29 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Pies de Alambre No. 6 Standard 350 UD 45 32 11,200.00 0.00 18 2,016.00 0.00 15,750.00 13,216.00         30 31162414 - Abrazadera 2.3.6.3.06 Abrazadera EMT 3/4 100 UD 12 4.5 450.00 0.00 18 81.00 0.00 1,200.00 531.00         30 31162414 - Abrazadera 2.3.6.3.06 Abrazadera EMT 3/4 100 UD 12 4.5 450.00 0.00 18 81.00 0.00 1,200.00 531.00 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_24/4/2024_7_38 p.m..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 93,745.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 44,010.76  DOP ---- View 2.3.5.4.01 1,874.43  DOP ---- View 2.3.6.3.06 4,779.00  DOP ---- View 2.3.7.2.99 42,480.00  DOP ---- View 2.3.5.5.01 601.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE MATERIALES FERRETEROS 93,745.99  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713987602318j1wGP 1 93,745.99  DOP Vencido Link