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.851853
Contract reference
CORAAMOCA-2024-00031
Contract description:
PARA DIFERENTES ESTACIONES DE BOMBEO Y PARA LA OFICINA TIC.
Type of Contract
Goods
Contract Start:
14/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CORAAMOCA-DAF-CM-2024-0010
Request Title
ADQUISICION DE BATERIAS Y ARTICULOS DE ELECTRICOS
Description
ADQUISICION DE BATERIAS Y ARTICULOS DE ELECTRICOS PARA HABILITAR SISTEMA DE BOMBEO Y BATERIA PARA INVERSOR DE CEDE CENTRAL DE LA INSTITUCION
Business Operation
OPERACIÓN Y MANTENIMIENTO
Reply Reference
GARCIA Y LLERANDY ADQUISICION DE BATERIAS Y ARTICU
Type of Contract
GoodsDominicana
Contract Value
63,959.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1829304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,321.00
0.00
9,638.10
0.00
122,200.00
63,959.10
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
5
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
CABLE DE ACERO REVESTIDO DE VINILO 7/16-3/8
450
FT
40
30
13,500.00
0.00
18
2,430.00
0.00
18,000.00
15,930.00
6
31162414 - Abrazadera
2.3.6.3.06
ABRAZADERA PARA CABLES DE ACERO DE 3/8
12
UD
42
30
360.00
0.00
18
64.80
0.00
504.00
424.80
13
40142315 - Acoplamientos
(...)
40142315 - Acoplamientos de tubería
2.3.9.8.02
ADAPTADOR DE POLIETILENO 63*63 MM
1
UD
630
461
461.00
0.00
0.00
0.00
630.00
461.00
14
40142315 - Acoplamientos
(...)
40142315 - Acoplamientos de tubería
2.3.9.8.02
ADAPTADOR DE POLIETILENO 63*2 NPT
1
UD
630
315
315.00
0.00
0.00
0.00
630.00
315.00
15
39121616 - Breakers de ci
(...)
39121616 - Breakers de circuito de caja moldeada
2.3.9.6.01
GABINETE DE CONTROL ELECTRICO 500*400*200MM
1
UD
10,000
3,950
3,950.00
0.00
18
711.00
0.00
10,000.00
4,661.00
17
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
MAIN BREAKER 3 HP 75 AMP
1
UD
4,310
3,650
3,650.00
0.00
18
657.00
0.00
4,310.00
4,307.00
20
32111503 - Diodos emisore
(...)
32111503 - Diodos emisores de luz (led)
2.3.9.6.01
LUZ PILOTO A 240 VOL. VERDE, AMARILLA Y ROJA
5
UD
1,200
960
4,800.00
0.00
18
864.00
0.00
6,000.00
5,664.00
22
40142604 - Codos de tubo
2.3.9.8.02
CODO HG DE 2*45
1
UD
450
315
315.00
0.00
18
56.70
0.00
450.00
371.70
26
40142318 - Niples de tube
(...)
40142318 - Niples de tubería
2.3.9.8.02
NIPLE HG DE 2*10
2
UD
467
310
620.00
0.00
18
111.60
0.00
934.00
731.60
29
26121613 - Cable aislado
(...)
26121613 - Cable aislado o forrado
2.3.9.6.01
CABLE DE ALUMINIO TRPLEX NO.6
300
FT
225
60
18,000.00
0.00
18
3,240.00
0.00
67,500.00
21,240.00
30
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
RELE TERMICO CON RANGO DE 23 A 32 AMP VER FICHA TECNICA
1
UD
3,500
1,900
1,900.00
0.00
18
342.00
0.00
3,500.00
2,242.00
31
39121505 - Interruptores
(...)
39121505 - Interruptores de resorte
2.3.9.6.01
PUSH BOTON STAR ON VER FICHA TECNICA
2
UD
750
900
1,800.00
0.00
18
324.00
0.00
1,500.00
2,124.00
33
39121505 - Interruptores
(...)
39121505 - Interruptores de resorte
2.3.9.6.01
PUSH BOTON STAR OF VER FICHA TECNICA
2
UD
750
900
1,800.00
0.00
18
324.00
0.00
1,500.00
2,124.00
36
39121546 - Controles o co
(...)
39121546 - Controles o conmutadores de palanca de control
2.3.9.6.01
TIME ON DELAY CON RANGO DE 0 A 60 S/M A 240 V AC BASE PIN VER FICHA TECNICA
1
UD
3,371
2,850
2,850.00
0.00
18
513.00
0.00
6,742.00
3,363.00
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_14/5/2024_2_30 p.m..Pdf
Download
orden Garcia y Llerandi20240514_13193416.pdf
orden Garcia y Llerandi20240514_13193416.pdf
Download
cuota garcia y llerandy.pdf
cuota garcia y llerandy.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
240,580.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
5,304.00
DOP
----
View
2.3.9.8.02
7,224.00
DOP
----
View
2.3.6.3.04
1,000.00
DOP
----
View
2.3.9.9.05
300.00
DOP
----
View
2.3.9.6.01
225,852.00
DOP
----
View
2.3.7.2.99
900.00
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
2024
EG1714488173489PMA6U
3
79,811.83
DOP
Vencido
Link