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.429032   Contract reference PPS-2020-00509   Contract description: Adquisición de materiales eléctricos para ser utilizados en el Stock de los Mantenimientos preventivos CTC. Solicitante: Willengton Garcia   Type of Contract Goods   Contract Start: 17/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 00:00:00 ((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 PPS-DAF-CM-2020-0183   Request Title Adquisición de materiales eléctricos para ser utilizados en el Stock de los Mantenimientos preventivos CTC. Solicitante: Willengton Garcia   Description Adquisición de materiales eléctricos para ser utilizados en el Stock de los Mantenimientos preventivos CTC. Solicitante: Willengton Garcia   Business Operation CTC   Reply Reference PPS-DAF-CM-2020-0183_EXT   Type of Contract GoodsDominicana   Contract Value 897,720.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.870760 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 760,780.00 0.00 0.00 136,940.40 1,099,100.00 897,720.40         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 52161505 - Televisores 2.6.2.1.01 Pies de Alambre #12, 3 colores distintos 3,000 UD 10 7.5 22,500.00 0.00 0.00 18 4,050.00 30,000.00 26,550.00         2 52161505 - Televisores 2.6.2.1.01 Pies de Alambre de goma 12/3 2,000 UD 25 18 36,000.00 0.00 0.00 18 6,480.00 50,000.00 42,480.00         3 52161505 - Televisores 2.6.2.1.01 Pies de Alambre #16 color verde 1,000 UD 8 6 6,000.00 0.00 0.00 18 1,080.00 8,000.00 7,080.00         4 52161508 - Reproductores (...)52161508 - Reproductores de discos laser 2.6.2.1.01 Toma Corrientes con tapa 300 UD 60 65 19,500.00 0.00 0.00 18 3,510.00 18,000.00 23,010.00         5 52161520 - Micrófonos 2.6.2.1.01 Lámparas Led 24 Watts 100 UD 700 545 54,500.00 0.00 0.00 18 9,810.00 70,000.00 64,310.00         6 52161520 - Micrófonos 2.6.2.1.01 Dobladora de tubo MT de ¾ 3 UD 900 755 2,265.00 0.00 0.00 18 407.70 2,700.00 2,672.70         7 52161520 - Micrófonos 2.6.2.1.01 Dobladora de tubo MT de ½ 3 UD 700 585 1,755.00 0.00 0.00 18 315.90 2,100.00 2,070.90         8 52161520 - Micrófonos 2.6.2.1.01 Dobladora de tubo MT de 1 3 UD 1,100 920 2,760.00 0.00 0.00 18 496.80 3,300.00 3,256.80         9 52161527 - Altavoces acti(...)52161527 - Altavoces activos “subwoofer”” 2.6.2.1.01 Tubo led T8 de 18 watts 300 UD 300 195 58,500.00 0.00 0.00 18 10,530.00 90,000.00 69,030.00         10 52161527 - Altavoces acti(...)52161527 - Altavoces activos “subwoofer”” 2.6.2.1.01 Pies de Alambre # 8 colores distintos 3,000 UD 20 14.5 43,500.00 0.00 0.00 18 7,830.00 60,000.00 51,330.00         11 52161527 - Altavoces acti(...)52161527 - Altavoces activos “subwoofer”” 2.6.2.1.01 Bombilla led de 36 watts frosen 500 UD 600 395 197,500.00 0.00 0.00 18 35,550.00 300,000.00 233,050.00         12 52161533 - Megáfonos 2.6.2.1.01 Bombilla led de 25 watts frosen 500 UD 300 220 110,000.00 0.00 0.00 18 19,800.00 150,000.00 129,800.00         13 52161535 - Grabadoras de (...)52161535 - Grabadoras de voz digitales 2.6.2.1.01 Bombilla led de 9 watts frosen 500 UD 210 130 65,000.00 0.00 0.00 18 11,700.00 105,000.00 76,700.00         14 52161535 - Grabadoras de (...)52161535 - Grabadoras de voz digitales 2.6.2.1.01 Lámpara T 8 de 18 watts 500 UD 300 195 97,500.00 0.00 0.00 18 17,550.00 150,000.00 115,050.00         15 52161535 - Grabadoras de (...)52161535 - Grabadoras de voz digitales 2.6.2.1.01 Pies de Alambre # 8 distintos 3,000 UD 20 14.5 43,500.00 0.00 0.00 18 7,830.00 60,000.00 51,330.00 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_13/3/2020_1_37 p.m..Pdf Download Orden Malice 0183.pdf Orden Malice 0183.pdf Download CC-0183.pdf CC-0183.pdf Download A-0183.pdf A-0183.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,099,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 1,099,100.00  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 2020 0183 1 1,100,000.00  DOP Vencido AP-0183.pdf