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.910971   Contract reference COAAROM-2024-00142   Contract description: COMPRA DE ARTICULOS DE ELECTROMECANICA   Type of Contract Goods   Contract Start: 07/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference COAAROM-DAF-CD-2024-0124   Request Title COMPRA DE ARTICULOS DE ELETROMECANICA   Description COMPRA DE ARTICULOS DE ELECTROMECANICA, PARA SER UTILIZADOS EN LA COMUNIDAD DE GATO Y EN EL ALUMBRADO GENERAL DE LA PLANTA DE TRATAMIENTO   Business Operation Electromecanica   Reply Reference OFERTA EXTERNA SUPLIDORA ORIENTAL_EXT   Type of Contract GoodsDominicana   Contract Value 95,943.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2024 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   Back To Top     1   DO1.PCCNTR.1930450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,307.97 0.00 0.00 14,635.45 108,715.98 95,943.42         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 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBO LED 32W 120V 30 UD 288.14 244.19 7,325.70 0.00 0.00 18 1,318.63 8,644.20 8,644.33         1 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.3.9.6.01 ADAPTADOR DE BOMBILLA ECONOMICA 10 UD 128 108.47 1,084.70 0.00 0.00 18 195.25 1,280.00 1,279.95         1 32141107 - Zócalos de tub(...)32141107 - Zócalos de tubo 2.3.9.6.01 ZOCALOS DE TUBOS LED 50 UD 25 21.19 1,059.50 0.00 0.00 18 190.71 1,250.00 1,250.21         1 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 CABLE MANGUERA 14/2 C.U 450 FT 17.07 14.47 6,511.50 0.00 0.00 18 1,172.07 7,681.50 7,683.57         1 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE DE GOMA 3 UD 1,200 1,016.95 3,050.85 0.00 0.00 18 549.15 3,600.00 3,600.00         1 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE PLASTICO 3 UD 379.27 321.42 964.26 0.00 0.00 18 173.57 1,137.81 1,137.83         1 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 CAJA DE CONTROL DE BOMBA SUMERGIBLE 3HP 240V 1F 1 UD 2,500 2,118.64 2,118.64 0.00 0.00 18 381.36 2,500.00 2,500.00         1 39101610 - Lámparas de fi(...)39101610 - Lámparas de filamento 2.3.9.6.01 BOMBILLAS 23W BAJO CONSUMO 2 UD 256 216.86 433.72 0.00 0.00 18 78.07 512.00 511.79         1 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 CAJA 2X4 METALICA ELECTRICA 2 UD 41.11 34.84 69.68 0.00 0.00 18 12.54 82.22 82.22         1 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 TOMA CORRIENTE DOBLE 120V 2 UD 67 56.78 113.56 0.00 0.00 18 20.44 134.00 134.00         1 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBO 1/2 EMT 3 UD 192 162.71 488.13 0.00 0.00 18 87.86 576.00 575.99         1 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.3.9.6.01 ADAPTADOR 1/2 EMT 5 UD 12.9 12.9 64.50 0.00 0.00 18 11.61 64.50 76.11         1 39121413 - Conectores cir(...)39121413 - Conectores circulares 2.3.9.6.01 CONECTOR 1/2 EMT 5 UD 14.49 14.49 72.45 0.00 0.00 18 13.04 72.45 85.49         1 39121705 - Grapas para ca(...)39121705 - Grapas para cables 2.3.9.8.02 GRAPAS 1/2 EMT 10 UD 3.54 3.01 30.10 0.00 0.00 18 5.42 35.40 35.52         1 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 VARILLA TIERRA 3/8X6 C.U 1 UD 770.07 652.6 652.60 0.00 0.00 18 117.47 770.07 770.07         1 39121431 - Conectores est(...)39121431 - Conectores estancos de cables 2.3.9.6.01 CONECTOR PARA VARILLA TIERRA 3/8X6 C.U 1 UD 80.83 68.5 68.50 0.00 0.00 18 12.33 80.83 80.83         1 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 CABLE #12 ESTANDAR ROJO O NEGRO 100 FT 13.5 11.44 1,144.00 0.00 0.00 18 205.92 1,350.00 1,349.92         1 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 CABLE #14 ESTANDAR VERDE 50 FT 8.9 7.55 377.50 0.00 0.00 18 67.95 445.00 445.45         1 39101628 - Lámpara Led 2.3.9.6.01 REFLECTOR LED 50W 20 UD 1,115 944.92 18,898.40 0.00 0.00 18 3,401.71 22,300.00 22,300.11         2 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA TIPO SECADOR 120V 10 UD 3,100 2,627.12 26,271.20 0.00 0.00 18 4,728.82 31,000.00 31,000.02         3 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA CABEZA DE COBRA DE 100W 4 UD 3,100 2,627.12 10,508.48 0.00 0.00 18 1,891.53 12,400.00 12,400.01         4 39101628 - Lámpara Led 2.3.9.6.01 Lámpara Led 0 UD 3,200 0 0.00 0.00 0.00 0.00 12,800.00 0.00 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_29/10/2024_9_01 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 108,715.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 107,910.51  DOP ---- View 2.3.9.8.02 35.40  DOP ---- View 2.3.6.3.06 770.07  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 EG1730130840606h53cQ 3 95,943.42  DOP Vencido Link