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.406244   Contract reference BATALLA CARRERAS-2019-00076   Contract description: SOLICITUD DE MATERIALES DE ELECTRICIDAD   Type of Contract Goods   Contract Start: 17/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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 BATALLA CARRERAS-UC-CD-2019-0058   Request Title SOLICITUD DE MATERIALES DE ELECTRICIDAD   Description SOLICITUD DE MATERIALES DE ELECTRICIDAD   Business Operation Almacén AMBC   Reply Reference SOLICITUD DE MATERIALES DE ELECTRICIDAD_EXT   Type of Contract GoodsDominicana   Contract Value 135,812.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.808212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,095.20 0.00 20,717.14 0.00 115,095.20 135,812.34         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Caja de tubo eléctrico.32W 1 UD 1,812.5 1,812.5 1,812.50 0.00 18 326.25 0.00 1,812.50 2,138.75         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lampara de metal halide 400w usada 1 UD 9,425 9,425 9,425.00 0.00 18 1,696.50 0.00 9,425.00 11,121.50         3 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Fotocelda 4 UD 362.5 362.5 1,450.00 0.00 18 261.00 0.00 1,450.00 1,711.00         4 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interructores sencillos colny 14 UD 87 87 1,218.00 0.00 18 219.24 0.00 1,218.00 1,437.24         5 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Tape 3m 3 UD 362.5 362.5 1,087.50 0.00 18 195.75 0.00 1,087.50 1,283.25         6 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lamparas 2x4 de led de plafón 2 UD 3,335 3,335 6,670.00 0.00 18 1,200.60 0.00 6,670.00 7,870.60         7 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lampara led 2x2 de plafón 14 UD 2,159.05 2,159.05 30,226.70 0.00 18 5,440.81 0.00 30,226.70 35,667.51         8 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lampara led 18w redonda 6500k 24 UD 507.5 507.5 12,180.00 0.00 18 2,192.40 0.00 12,180.00 14,372.40         9 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lampara led de 12w redonda 14 UD 290 290 4,060.00 0.00 18 730.80 0.00 4,060.00 4,790.80         10 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lamparas led de 9w 6500k 26 UD 362.5 362.5 9,425.00 0.00 18 1,696.50 0.00 9,425.00 11,121.50         11 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Bombillo de metal halide 1500w 1 UD 2,175 2,175 2,175.00 0.00 18 391.50 0.00 2,175.00 2,566.50         12 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Pie de alambre americano std No.10 500 UD 14.5 14.5 7,250.00 0.00 18 1,305.00 0.00 7,250.00 8,555.00         13 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Caja breaker 2 circ. 1 UD 217.5 217.5 217.50 0.00 18 39.15 0.00 217.50 256.65         14 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Breaker ge grueso sencillo 60ª. 1p 2 UD 435 435 870.00 0.00 18 156.60 0.00 870.00 1,026.60         15 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Caja de braker 2 circ europeo 1 UD 217.5 217.5 217.50 0.00 18 39.15 0.00 217.50 256.65         16 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Breaker grueso de 15 ge 4 UD 275.5 275.5 1,102.00 0.00 18 198.36 0.00 1,102.00 1,300.36         17 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Breaker grueso de 20 ge 4 UD 275.5 275.5 1,102.00 0.00 18 198.36 0.00 1,102.00 1,300.36         18 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Breaker europeo 32ª 2p 1 UD 435 435 435.00 0.00 18 78.30 0.00 435.00 513.30         19 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Globos transparentes 3 UD 580 580 1,740.00 0.00 18 313.20 0.00 1,740.00 2,053.20         20 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Transformador para lámpara led de 2x4 14 UD 725 725 10,150.00 0.00 18 1,827.00 0.00 10,150.00 11,977.00         21 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Bombillo led 110/220, 9w 800 lumens 70 UD 175.45 175.45 12,281.50 0.00 18 2,210.67 0.00 12,281.50 14,492.17 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_27/11/2019_1_17 p.m..Pdf Download 135812.34.pdf 135812.34.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 115,095.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 114,007.70  DOP ---- View 2.3.9.2.01 1,087.50  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 2016 1574692525322z1cbh 1 135,812.38  DOP Vencido certificacion.pdf