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.915532   Contract reference COAAROM-2024-00145   Contract description: COMPRA DE REFLECTORES Y DESTORNILLADORES   Type of Contract Goods   Contract Start: 21/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0128   Request Title COMPRA DE REFLECTORES Y DESTORNILLADORES   Description COMPRA DE REFLECTORES Y DESTORNILLADORES, PARA EL USO DEL DEPARTAMENTO DE ELECTROMECANICA   Business Operation Electromecanica   Reply Reference OFERTA ECONOMICA SUPLIDORA ORIENTAL_EXT   Type of Contract GoodsDominicana   Contract Value 73,732.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2024 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.1945162 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,692.29 0.00 0.00 11,040.53 70,157.33 73,732.82         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 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR PLANO 12¨ 2 UD 350 296.61 593.22 0.00 0.00 0.00 700.00 593.22         1 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR STRIA 12¨ 2 UD 450 381.36 762.72 0.00 0.00 0.00 900.00 762.72         1 27111710 - Llaves allen 2.3.6.3.04 JUEGO DE LLAVES ALLEN 1 UD 253 214.41 214.41 0.00 0.00 18 38.59 253.00 253.00         1 27111714 - Llaves de espe(...)27111714 - Llaves de especialidad 2.3.6.3.04 JUEGO DE SACABOCADOS (KNOCKOUT) 1 UD 10,550 8,940.68 8,940.68 0.00 0.00 18 1,609.32 10,550.00 10,550.00         1 39121514 - Relés de poten(...)39121514 - Relés de potencia 2.3.9.6.01 MONITOR DE FASES TRIFASICO 1 UD 2,100 1,779.66 1,779.66 0.00 0.00 18 320.34 2,100.00 2,100.00         1 39121514 - Relés de poten(...)39121514 - Relés de potencia 2.3.9.6.01 BASE PARA RELAY 1 UD 129.36 109.63 109.63 0.00 0.00 18 19.73 129.36 129.36         1 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 CABLE ELECTRICO MANGUERA 14/3 600 FT 19.14 19.14 11,484.00 0.00 0.00 18 2,067.12 11,484.00 13,551.12         1 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 CABLE ELECTRICO MANGUERA 12/2 200 FT 21.41 21.41 4,282.00 0.00 0.00 18 770.76 4,282.00 5,052.76         1 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE PLASTICO 4 UD 321.42 321.42 1,285.70 0.00 0.00 18 231.43 1,285.68 1,517.13         1 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE GOMA 2 UD 1,016.95 1,016.95 2,033.90 0.00 0.00 18 366.10 2,033.90 2,400.00         1 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 VARILLA TIERRA 6X3/8 CU 6 UD 652.6 652.6 3,915.60 0.00 0.00 18 704.81 3,915.60 4,620.41         1 39121431 - Conectores est(...)39121431 - Conectores estancos de cables 2.3.9.6.01 CONECTOR PARA VARILLA TIERRA 6 UD 68.5 68.5 411.00 0.00 0.00 18 73.98 411.00 484.98         1 39101628 - Lámpara Led 2.3.9.6.01 REFLECTOR LED 50W, 120V IP65 13 UD 1,347.46 944.92 12,283.96 0.00 0.00 18 2,211.11 17,516.98 14,495.07         2 39101628 - Lámpara Led 2.3.9.6.01 REFLECTOR LED 25W, 120V IP65 6 UD 641.53 641.53 3,849.18 0.00 0.00 18 692.85 3,849.18 4,542.03         3 39101628 - Lámpara Led 2.3.9.6.01 REFLECTOR LED 100W, 120V IP65 9 UD 1,194.07 1,194.07 10,746.63 0.00 0.00 18 1,934.39 10,746.63 12,681.02 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_20/11/2024_9_07 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 73,732.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 12,158.94  DOP ---- View 2.3.6.3.06 4,620.41  DOP ---- View 2.3.9.6.01 56,953.47  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 73,732.82  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732137525095hG3mM 1 73,732.82  DOP Vencido Link