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.884757   Contract reference CORAASAN-2024-00357   Contract description: Adquisición de fusibles y breakers   Type of Contract Goods   Contract Start: 22/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 00:00:00 ((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 CORAASAN-DAF-CM-2024-0092   Request Title Adquisición de fusibles y breakers   Description Adquisición de fusibles y breakers   Business Operation Depto. Mantenimiento Electromecánico AP   Reply Reference OFERTA FUSIBLES Y BREAKERS CORAASAN   Type of Contract GoodsDominicana   Contract Value 461,410.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1885731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 391,026.00 0.00 70,384.68 0.00 251,867.44 461,410.68         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Braker 400 AMP 600V PH3 2 UD 15,551.22 10,490 20,980.00 0.00 18 3,776.40 0.00 31,102.44 24,756.40         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Main Breaker de 150 AMP 3HP 2 UD 12,000 5,020 10,040.00 0.00 18 1,807.20 0.00 24,000.00 11,847.20         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Main Breaker de 100A trifásico 2 UD 6,000 4,120 8,240.00 0.00 18 1,483.20 0.00 12,000.00 9,723.20         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Braker 200 AMP 3 fases 3 UD 4,100 5,400 16,200.00 0.00 18 2,916.00 0.00 12,300.00 19,116.00         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker THQC 3 polo de 100 AMP 2 UD 2,931.5 14,665 29,330.00 0.00 18 5,279.40 0.00 5,863.00 34,609.40         6 39121617 - Piezas de fusi(...)39121617 - Piezas de fusible o accesorios 2.3.9.6.01 Caja Breaker de 8 A 16 circuitos 1 UD 4,587 5,000 5,000.00 0.00 18 900.00 0.00 4,587.00 5,900.00         7 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker de 60A, 3 polo ABB3060 3 UD 400 4,040 12,120.00 0.00 18 2,181.60 0.00 1,200.00 14,301.60         8 39121618 - Alambre para f(...)39121618 - Alambre para fusible 2.3.9.6.01 Fusible tipo cinta de 50 AMP 10 UD 500 418 4,180.00 0.00 18 752.40 0.00 5,000.00 4,932.40         9 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker de 60 AMP 10 UD 1,050 1,091 10,910.00 0.00 18 1,963.80 0.00 10,500.00 12,873.80         10 39121618 - Alambre para f(...)39121618 - Alambre para fusible 2.3.9.6.01 Fusible tipo cinta de 40 AMP 10 UD 200 367 3,670.00 0.00 18 660.60 0.00 2,000.00 4,330.60         11 39121618 - Alambre para f(...)39121618 - Alambre para fusible 2.3.9.6.01 Fusible tipo cinta de 100 AMP 10 UD 319.31 649 6,490.00 0.00 18 1,168.20 0.00 3,193.10 7,658.20         12 39121618 - Alambre para f(...)39121618 - Alambre para fusible 2.3.9.6.01 Fusible tipo cinta de 25 AMP 40 UD 150 261 10,440.00 0.00 18 1,879.20 0.00 6,000.00 12,319.20         13 39121618 - Alambre para f(...)39121618 - Alambre para fusible 2.3.9.6.01 Fusible tipo cinta de 80 AMP 10 UD 290.75 331 3,310.00 0.00 18 595.80 0.00 2,907.50 3,905.80         14 39121618 - Alambre para f(...)39121618 - Alambre para fusible 2.3.9.6.01 Fusible tipo cinta de 50 AMP 40 UD 406.86 418 16,720.00 0.00 18 3,009.60 0.00 16,274.40 19,729.60         15 39121618 - Alambre para f(...)39121618 - Alambre para fusible 2.3.9.6.01 Fusible tipo cinta de 60 AMP 10 UD 60 484 4,840.00 0.00 18 871.20 0.00 600.00 5,711.20         16 39121618 - Alambre para f(...)39121618 - Alambre para fusible 2.3.9.6.01 Fisible Chato 10 AMP P/Vehiculos 78 UD 28 20 1,560.00 0.00 18 280.80 0.00 2,184.00 1,840.80         17 39121618 - Alambre para f(...)39121618 - Alambre para fusible 2.3.9.6.01 Fisible Chato 10 AMP P/Vehiculos 77 UD 28 20 1,540.00 0.00 18 277.20 0.00 2,156.00 1,817.20         18 39121618 - Alambre para f(...)39121618 - Alambre para fusible 2.3.9.6.01 Fusible ultra rápido 11 UD 10,000 20,496 225,456.00 0.00 18 40,582.08 0.00 110,000.00 266,038.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_21/8/2024_3_57 p.m..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 251,867.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 251,867.44  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 EG1721314380992fm6EV 10 461,410.68  DOP Vencido Link