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.920802
Contract reference
COAAROM-2024-00152
Contract description:
COMPRA DE ARTICULOS DE ELECTROMECANICA
Type of Contract
Goods
Contract Start:
04/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0131
Request Title
ARTICULOS DE ELECTROMECANICA
Description
ARTICULOS DE ELECTROMECANICA
Business Operation
Electromecanica
Reply Reference
OFERTA ECONOMICA INCEMESA_EXT
Type of Contract
GoodsDominicana
Contract Value
28,433.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 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
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1
DO1.PCCNTR.1954273 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,178.17
0.00
0.00
2,255.05
26,073.62
28,433.22
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
40141720 - Conectores par
(...)
40141720 - Conectores para plomería
2.3.9.8.02
CONECTOR CURVO 2¨ PARA LIQUID TAPE
6
UD
326.63
326.63
1,959.80
0.00
0.00
18
352.76
1,959.78
2,312.56
1
40141720 - Conectores par
(...)
40141720 - Conectores para plomería
2.3.9.8.02
CONECTOR RECTO 2¨ PARA LIQUID TAPE
6
UD
193.14
193.14
1,158.85
0.00
0.00
18
208.59
1,158.84
1,367.44
1
40141720 - Conectores par
(...)
40141720 - Conectores para plomería
2.3.9.8.02
CONECTOR CURVO 1¨ PARA LIQUID TAPE
6
UD
112.29
112.29
673.74
0.00
0.00
18
121.27
673.74
795.01
1
40141720 - Conectores par
(...)
40141720 - Conectores para plomería
2.3.9.8.02
CONECTOR RECTO 1¨ PARA LIQUID TAPE
6
UD
67.37
67.37
404.22
0.00
0.00
18
72.76
404.22
476.98
1
40141720 - Conectores par
(...)
40141720 - Conectores para plomería
2.3.9.8.02
CONECTOR CURVO 3/4 PARA LIQUID TAPE
6
UD
50.31
50.31
301.86
0.00
0.00
18
54.33
301.86
356.19
1
40141720 - Conectores par
(...)
40141720 - Conectores para plomería
2.3.9.8.02
CONECTOR RECTO 3/4 PARA LIQUID TAPE
6
UD
52.1
52.1
312.60
0.00
0.00
18
56.27
312.60
368.87
1
40141720 - Conectores par
(...)
40141720 - Conectores para plomería
2.3.9.8.02
CONECTOR CURVO 1/2 PARA LIQUID TAPE
6
UD
40.42
40.42
242.52
0.00
0.00
18
43.65
242.52
286.17
1
39121434 - Conectores de
(...)
39121434 - Conectores de tubos metálicos eléctricos (emt)
2.3.9.6.01
ADAPTADOR 2¨ EMT
8
UD
71.86
71.86
574.88
0.00
0.00
18
103.48
574.88
678.36
1
39121434 - Conectores de
(...)
39121434 - Conectores de tubos metálicos eléctricos (emt)
2.3.9.6.01
ADAPTADOR 1 1/2¨ EMT
8
UD
65.58
65.58
524.64
0.00
0.00
18
94.44
524.64
619.08
1
39121434 - Conectores de
(...)
39121434 - Conectores de tubos metálicos eléctricos (emt)
2.3.9.6.01
ADAPTADOR 1 ¨ EMT
8
UD
26.95
26.95
215.60
0.00
0.00
18
38.81
215.60
254.41
1
39121434 - Conectores de
(...)
39121434 - Conectores de tubos metálicos eléctricos (emt)
2.3.9.6.01
ADAPTADOR 3/4 ¨ EMT
8
UD
29.64
29.64
237.12
0.00
0.00
18
42.68
237.12
279.80
1
39121434 - Conectores de
(...)
39121434 - Conectores de tubos metálicos eléctricos (emt)
2.3.9.6.01
ADAPTADOR 1/2 ¨ EMT
8
UD
17.97
17.97
143.76
0.00
0.00
18
25.88
143.76
169.64
1
46161507 - Cintas o caden
(...)
46161507 - Cintas o cadenas de barrera
2.3.9.9.04
ROLLO CINTA PEGANTE PARA PRECAUCION
2
UD
449.15
449.15
898.30
0.00
0.00
18
161.69
898.30
1,059.99
1
15121806 - Aceites penetr
(...)
15121806 - Aceites penetrantes
2.3.7.1.05
LIMPIADOR DE CONTACTO ELECTRICO
2
UD
395.25
395.25
790.50
0.00
0.00
18
142.29
790.50
932.79
1
15121806 - Aceites penetr
(...)
15121806 - Aceites penetrantes
2.3.7.1.05
POTE PENETRANTE
2
UD
323.39
330.51
661.02
0.00
0.00
18
118.98
646.78
780.00
1
39111801 - Balastos de lá
(...)
39111801 - Balastos de lámparas
2.3.9.6.01
TUBO LAMPARA 32W T8 LED
50
UD
116.28
137
6,850.00
0.00
0.00
0.00
5,814.00
6,850.00
1
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
BOMBILLA BAJO CONSUMO 65W 120V
10
UD
780.04
680
6,800.00
0.00
0.00
0.00
7,800.40
6,800.00
1
39121524 - Fotocontroles
2.3.9.6.01
FOTOCELDAS
10
UD
175.17
203.39
2,033.90
0.00
0.00
18
366.10
1,751.70
2,400.00
1
39121524 - Fotocontroles
2.3.9.6.01
BASE PARA FOTOCELDAS
10
UD
140.14
118.64
1,186.40
0.00
0.00
18
213.55
1,401.40
1,399.95
1
40142318 - Niples de tube
(...)
40142318 - Niples de tubería
2.3.9.8.02
NIPLE CORTO 1 1/2 HG
2
UD
52.1
49.15
98.30
0.00
0.00
18
17.69
104.20
115.99
1
40142318 - Niples de tube
(...)
40142318 - Niples de tubería
2.3.9.8.02
NIPLE CORTO 2 HG
2
UD
58.39
55.08
110.16
0.00
0.00
18
19.83
116.78
129.99
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_2/12/2024_7_56 p.m..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
28,433.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
6,209.20
DOP
----
View
2.3.9.6.01
19,451.24
DOP
----
View
2.3.9.9.04
1,059.99
DOP
----
View
2.3.7.1.05
1,712.79
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
28,433.22
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733240114913v7J8D
1
28,433.22
DOP
Vencido
Link