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.406409   Contract reference MOPC-2019-00667   Contract description: Adquisición de Luminarias, Artefactos y Accesorios para Varios Departamentos del MOPC. Dirigido EXCLUSIVAMENTE A MIPYMES.   Type of Contract Goods   Contract Start: 17/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2020 10:00:00 ((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-01-ComprasMenores   Request Reference MOPC-DAF-CM-2019-0017   Request Title Adquisición de Luminarias, Artefactos y Accesorios para Varios Departamentos del MOPC. Dirigido EXCLUSIVAMENTE A MIPYMES.   Description Adquisición de Luminarias, Artefactos y Accesorios para Varios Departamentos del MOPC. Dirigido EXCLUSIVAMENTE A MIPYMES   Business Operation Depto. Mantenimiento y Planta Física   Reply Reference COTIZACION MOPC 2019-0017   Type of Contract GoodsDominicana   Contract Value 381,548.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal 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.756649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 323,346.04 0.00 58,202.29 0.00 385,137.73 381,548.33         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 39111501 - Artefactos flu(...)39111501 - Artefactos fluorescentes 2.3.9.6.01 Bombillo LED E27 6500K 1000-2000 Lumens 20 UD 250 202.81 4,056.20 0.00 18 730.12 0.00 5,000.00 4,786.32         2 39111501 - Artefactos flu(...)39111501 - Artefactos fluorescentes 2.3.9.6.01 Bombillo LED GU10 6000 K 20 UD 375 107.28 2,145.60 0.00 18 386.21 0.00 7,500.00 2,531.81         3 39111501 - Artefactos flu(...)39111501 - Artefactos fluorescentes 2.3.9.6.01 Bombillo LED GU10 3000K 10 UD 300 110.24 1,102.40 0.00 18 198.43 0.00 3,000.00 1,300.83         4 39111501 - Artefactos flu(...)39111501 - Artefactos fluorescentes 2.3.9.6.01 Lampara Cobra LED 100W c/(brazo y fotocelda) 3 UD 4,484 4,196.43 12,589.29 0.00 18 2,266.07 0.00 13,452.00 14,855.36         5 39111501 - Artefactos flu(...)39111501 - Artefactos fluorescentes 2.3.9.6.01 Lampara Tipo Secador 175W c/(brazo y fotocelda) 3 UD 2,110.42 1,485 4,455.00 0.00 18 801.90 0.00 6,331.26 5,256.90         6 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor doble color blanco 25 UD 166.34 116 2,900.00 0.00 18 522.00 0.00 4,158.50 3,422.00         7 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor simple color blanco 30 UD 110.24 85.81 2,574.30 0.00 18 463.37 0.00 3,307.20 3,037.67         8 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor triple color blanco 5 UD 267.86 156 780.00 0.00 18 140.40 0.00 1,339.30 920.40         9 39111803 - Enchufes de lá(...)39111803 - Enchufes de lámparas 2.3.9.6.01 Toma Corriente 110V 2P p/UPS 5 UD 142.15 329 1,645.00 0.00 18 296.10 0.00 710.75 1,941.10         10 39111803 - Enchufes de lá(...)39111803 - Enchufes de lámparas 2.3.9.6.01 Toma Corriente 110V 2P 15 Amp 25 UD 129 135 3,375.00 0.00 18 607.50 0.00 3,225.00 3,982.50         11 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor 3way color blanco 5 UD 265 85 425.00 0.00 18 76.50 0.00 1,325.00 501.50         12 39121103 - Paneles 2.6.5.6.01 Panel LED cuadrado empotrable 2' x 2', 6,000K y 40W 100 UD 1,595 1,691 169,100.00 0.00 18 30,438.00 0.00 159,500.00 199,538.00         13 39121103 - Paneles 2.6.5.6.01 Panel LED cuadrado 18 watts, empotrable, 6,000K 20 UD 500 452 9,040.00 0.00 18 1,627.20 0.00 10,000.00 10,667.20         14 39121103 - Paneles 2.6.5.6.01 Panel LED cuadrado 6 watts, empotrable, 6,000K 15 UD 250 282 4,230.00 0.00 18 761.40 0.00 3,750.00 4,991.40         15 39121103 - Paneles 2.6.5.6.01 Panel LED cuadrado 12 watts empotrable, 6,000K 15 UD 400 315 4,725.00 0.00 18 850.50 0.00 6,000.00 5,575.50         16 39111505 - Iluminación em(...)39111505 - Iluminación empotrada 2.3.9.6.01 Ojo de buey dirigible, empotrable, color blanco 25 UD 795 795 19,875.00 0.00 18 3,577.50 0.00 19,875.00 23,452.50         17 39111501 - Artefactos flu(...)39111501 - Artefactos fluorescentes 2.3.9.6.01 Reflectores LED de 100W, 6,000K 1 UD 10,358.04 2,485 2,485.00 0.00 18 447.30 0.00 10,358.04 2,932.30         18 39111501 - Artefactos flu(...)39111501 - Artefactos fluorescentes 2.3.9.6.01 Reflectores LED de 50W, 6,000K 1 UD 4,635.68 1,178 1,178.00 0.00 18 212.04 0.00 4,635.68 1,390.04         19 39111705 - Barras fluores(...)39111705 - Barras fluorescentes o de iluminación 2.3.9.6.01 Tubo LED 18W T8 frost 300 UD 271.4 158 47,400.00 0.00 18 8,532.00 0.00 81,420.00 55,932.00         20 39111705 - Barras fluores(...)39111705 - Barras fluorescentes o de iluminación 2.3.9.6.01 Tubo LED 9W T8 frost 175 UD 230 167.23 29,265.25 0.00 18 5,267.75 0.00 40,250.00 34,533.00 Attestation Documents   Back To Top   Document Document Name Todos los documentos solicitados en los terminos de referencias  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_04/09/2019_02_52 p.m..Pdf Download Acta de Adjudicación Ref. MOPC-DAF-CM-2019-0017.pdf Acta de Adjudicación Ref. MOPC-DAF-CM-2019-0017.pdf Download Cuota para Comprometer CM 2019 0017.pdf Cuota para Comprometer CM 2019 0017.pdf Download Budget Setting   Back To Top 22AA3DE73ACF2168DA965DCC13009EABBCC52572B1BF4A580089289C32D04B33