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.869508
Contract reference
COAAROM-2024-00055
Contract description:
COMPRA DE PIEZAS DE ELECTROMECANICA
Type of Contract
Goods
Contract Start:
08/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/08/2024 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
COAAROM-DAF-CD-2024-0052
Request Title
COMPRA DE PIEZAS DE ELECTROMECANICA
Description
COMPRA DE PIEZAS DE ELECTROMECANICA, PARA SER UTILIZADAS EN LA TOMA DE AGUA DE LA REPRESA Y LOS POZOS
Business Operation
Electromecanica
Reply Reference
OFERTA ECONOMICA SUPLIDORA ORIENTAL_EXT
Type of Contract
GoodsDominicana
Contract Value
94,597.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/08/2024 12:00:00
((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
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1
DO1.PCCNTR.1834237 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,167.17
0.00
0.00
14,430.09
94,596.86
94,597.26
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
39121109 - Transformadore
(...)
39121109 - Transformadores de transmisión
2.6.5.6.01
TRANSFORMADOR SECO 480V-120/240V, 1.2-2.0KVA
2
UD
29,550
25,042.37
50,084.74
0.00
0.00
18
9,015.25
59,100.00
59,099.99
1
39121109 - Transformadore
(...)
39121109 - Transformadores de transmisión
2.6.5.6.01
TRANSFORMADOR PARA CONTROL 500 VA, 480V-120/240V
2
UD
14,856.23
12,590.03
25,180.06
0.00
0.00
18
4,532.41
29,712.46
29,712.47
1
39121402 - Enchufes eléct
(...)
39121402 - Enchufes eléctricos
2.3.9.6.01
ENCHUFE 120 VOLTIOS
3
UD
323.01
273.74
821.22
0.00
0.00
18
147.82
969.03
969.04
1
39121434 - Conectores de
(...)
39121434 - Conectores de tubos metálicos eléctricos (emt)
2.3.9.6.01
CONECTOR 1/2¨EMT
5
UD
16.1
13.64
68.20
0.00
0.00
18
12.28
80.50
80.48
1
39121434 - Conectores de
(...)
39121434 - Conectores de tubos metálicos eléctricos (emt)
2.3.9.6.01
CONECTOR 3/4¨EMT
5
UD
24
20.34
101.70
0.00
0.00
18
18.31
120.00
120.01
1
40142612 - Adaptadores de
(...)
40142612 - Adaptadores de tubo
2.3.9.8.02
ADAPTADOR 1/2¨EMT
5
UD
16.35
13.86
69.30
0.00
0.00
18
12.47
81.75
81.77
1
40142612 - Adaptadores de
(...)
40142612 - Adaptadores de tubo
2.3.9.8.02
ADAPTADOR 3/4¨EMT
5
UD
26.64
22.57
112.85
0.00
0.00
18
20.31
133.20
133.16
1
31151904 - Correas plásti
(...)
31151904 - Correas plásticas
2.3.9.9.05
PAQUETE DE TY-RAP
1
UD
284.22
241
241.00
0.00
0.00
18
43.38
284.22
284.38
1
31161503 - Clavo-tornillo
2.3.6.3.06
TORNILLO DIABLITO 1/2¨
50
UD
1
0.85
42.50
0.00
0.00
18
7.65
50.00
50.15
1
31161503 - Clavo-tornillo
2.3.6.3.06
TORNILLO DIABLITO 1¨
50
UD
1
0.85
42.50
0.00
0.00
18
7.65
50.00
50.15
1
39121413 - Conectores cir
(...)
39121413 - Conectores circulares
2.3.9.6.01
CONECTOR DE TUERCA DE COBRE CABLE #2
5
UD
129.14
109.44
547.20
0.00
0.00
18
98.50
645.70
645.70
1
39121413 - Conectores cir
(...)
39121413 - Conectores circulares
2.3.9.6.01
CONECTOR DE TUERCA DE COBRE CABLE #4
5
UD
90
76.27
381.35
0.00
0.00
18
68.64
450.00
449.99
1
39121413 - Conectores cir
(...)
39121413 - Conectores circulares
2.3.9.6.01
CONECTOR DE TUERCA DE COBRE 1/0
5
UD
224
189.83
949.15
0.00
0.00
18
170.85
1,120.00
1,120.00
1
39121413 - Conectores cir
(...)
39121413 - Conectores circulares
2.3.9.6.01
CONECTOR DE TUERCA DE COBRE 3/0
5
UD
360
305.08
1,525.40
0.00
0.00
18
274.57
1,800.00
1,799.97
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_22/5/2024_9_29 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
94,597.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
5,185.19
DOP
----
View
2.6.5.6.01
88,812.46
DOP
----
View
2.3.9.8.02
214.93
DOP
----
View
2.3.9.9.05
284.38
DOP
----
View
2.3.6.3.06
100.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO PIEZAS ELECTROMECANICA
94,597.26
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716414035837P5As3
1
94,597.26
DOP
Vencido
Link