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.471748   Contract reference ASDE-2020-00347   Contract description: COMPRA DE MATERIALES PARA SISTEMA DE ALARMA CONTRA INCENDIOS   Type of Contract Goods   Contract Start: 18/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2020 14:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2020-0171   Request Title COMPRA DE MATERIALES PARA SISTEMA DE ALARMA CONTRA INCENDIOS   Description COMPRA DE MATERIALES PARA SISTEMA DE ALARMA CONTRA INCENDIOS   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference AMW Materials Supply, SRL COMPRA DE MATERIALES PAR   Type of Contract GoodsDominicana   Contract Value 785,462.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.995714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 665,646.35 0.00 119,816.34 0.00 716,000.00 785,462.69         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 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 PANEL DE INCENDIO VS1-R FACP 1 UD 35,500 28,705.13 28,705.13 0.00 18 5,166.92 0.00 35,500.00 33,872.05         2 46191605 - Herramientas m(...)46191605 - Herramientas manuales de supresión de incendios 2.3.9.9.04 ESTACIÓN MANUAL DE DOBLE ACCIÓN 20 UD 3,250 3,250 65,000.00 0.00 18 11,700.00 0.00 65,000.00 76,700.00         3 24141608 - Protecciones e(...)24141608 - Protecciones externas 2.3.9.9.01 COVER PARA ESTACIÓN MANUAL 20 UD 3,800 3,964.55 79,291.00 0.00 18 14,272.38 0.00 76,000.00 93,563.38         4 46171606 - Sirenas 2.3.9.9.04 SIRENA DE INCENDIO ROJA 40 UD 3,700 1,679.89 67,195.60 0.00 18 12,095.21 0.00 148,000.00 79,290.81         5 46191505 - Sistemas de al(...)46191505 - Sistemas de alarma contra incendios 2.6.6.2.01 POWER DE INCENDIO 2 UD 7,500 28,000 56,000.00 0.00 18 10,080.00 0.00 15,000.00 66,080.00         6 60104904 - Kits de electr(...)60104904 - Kits de electricidad 2.6.5.6.01 MATERIAL ELECTRICO, TUBERIA Y ACCESORIOS 1 UD 40,000 40,000 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00         7 26121538 - Conjunto de ca(...)26121538 - Conjunto de cable 2.3.9.6.01 CABLES 15/2 SOLIDO DE INCENDIO 6 UD 6,500 6,500 39,000.00 0.00 18 7,020.00 0.00 39,000.00 46,020.00         8 26121538 - Conjunto de ca(...)26121538 - Conjunto de cable 2.3.9.6.01 CABLES DE 18/2 STR 1000 FT 4 UD 5,800 4,504.5 18,018.00 0.00 18 3,243.24 0.00 23,200.00 21,261.24         25172111 - Sistema remoto(...)25172111 - Sistema remoto de bloqueo 2.3.9.8.01 ANULADOR REMOTO 1 UD 18,000 16,687.24 16,687.24 0.00 18 3,003.70 0.00 18,000.00 19,690.94         26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERÍAS 12V GENÉRICAS 6 UD 1,050 958.23 5,749.38 0.00 18 1,034.89 0.00 6,300.00 6,784.27         81111811 - Servicios de s(...)81111811 - Servicios de soporte técnico o de mesa de ayuda 2.2.8.7.05 LABOR TÉCNICA, INTALACION Y CONFIGURACIÓN 1 UD 250,000 250,000 250,000.00 0.00 18 45,000.00 0.00 250,000.00 295,000.00 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_18/9/2020_4_15 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 716,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 35,500.00  DOP ---- View 2.3.9.9.04 213,000.00  DOP ---- View 2.3.9.9.01 76,000.00  DOP ---- View 2.6.6.2.01 15,000.00  DOP ---- View 2.6.5.6.01 40,000.00  DOP ---- View 2.3.9.6.01 68,500.00  DOP ---- View 2.3.9.8.01 18,000.00  DOP ---- View 2.2.8.7.05 250,000.00  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 1 1 716,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf