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.944524   Contract reference CESAC-2025-00036   Contract description: Adquisición de Quemadores, Abanicos y Materiales eléctricos.   Type of Contract Goods   Contract Start: 26/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2025 17:00:00 ((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 CESAC-DAF-CD-2025-0025   Request Title Solicitud de Quemadores, Abanicos y Materiales electricos.   Description Solicitud de Quemadores, Abanicos y Materiales eléctricos.   Business Operation Dirección Administrativo   Reply Reference ADQUISICION DE QUEMADORES, ABANICOS Y MATERIALES E   Type of Contract GoodsDominicana   Contract Value 66,646.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Para ser utilizados por el área de Ingeniería de esta Institución Catalogue Items   Back To Top     1   DO1.PCCNTR.2008245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,480.00 0.00 10,166.40 0.00 66,646.40 66,646.40         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 40102005 - Quemadores ope(...)40102005 - Quemadores operados con gas propano 2.6.5.2.01 Quemadores industrial de 4 llaves alto 4.7" ancho 14.6" fondo 22.5" 4 UD 7,670 6,500 26,000.00 0.00 18 4,680.00 0.00 30,680.00 30,680.00         2 40101604 - Ventiladores 2.6.1.4.01 Abanicos de pared de 16" azul 3 UD 3,422 2,900 8,700.00 0.00 18 1,566.00 0.00 10,266.00 10,266.00         3 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pies de Alambre electrico de goma no. 10 3/1 130 UD 177 150 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker doble de 30A Fino 1 UD 2,242 1,900 1,900.00 0.00 18 342.00 0.00 2,242.00 2,242.00         5 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 Tapa electrica ciega de metal 2"x4" 1 UD 35.4 30 30.00 0.00 18 5.40 0.00 35.40 35.40         6 30151703 - Canaletas 2.3.9.8.02 Canaleta electrica plastica con adhesivo 1x6 blanca 1 UD 413 350 350.00 0.00 18 63.00 0.00 413.00 413.00 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_18/2/2025_8_38 p.m..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 66,646.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 10,266.00  DOP ---- View 2.3.9.6.01 25,287.40  DOP ---- View 2.6.5.2.01 30,680.00  DOP ---- View 2.3.9.8.02 413.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de Quemadores, Abanicos y Materiales eléctricos. 66,646.40  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740070997341HwTMy 1 66,646.40  DOP Vencido Link