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.485966   Contract reference MGP-2020-00058   Contract description: COmpra de productos electricos   Type of Contract Goods   Contract Start: 01/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2020 11:00:00 ((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 MGP-DAF-CM-2020-0012   Request Title COMPRA DE MATERIALES ELECTRICOS CCR AMAMUYA Y CCR SAN CRISTOBAL   Description Materiales Eléctricos para los CCRS: XIV Amamuya y CCR-XX San Cristobal   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference MGP-DAF-CM-2020-0012   Type of Contract GoodsDominicana   Contract Value 127,605.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Modelo de Gestión Penitenciario (Los Rios)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1035723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,140.22 0.00 19,465.24 0.00 91,100.00 127,605.46         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         2 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 TOMA CORRIENTE BITICINO DE SUPERFICIE 9 UD 190 126 1,134.00 0.00 18 204.12 0.00 1,710.00 1,338.12         3 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE ST NO. 12 BLANCO 300 FT 10 6.72 2,016.00 0.00 18 362.88 0.00 3,000.00 2,378.88         4 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE ST NO. 12 NEGRO 300 FT 10 6.72 2,016.00 0.00 18 362.88 0.00 3,000.00 2,378.88         5 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.9.04 CANALETA DE 3/4 60 FT 150 105 6,300.00 0.00 18 1,134.00 0.00 9,000.00 7,434.00         8 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 DOBLE TIRO DE 60 AMPERES JAPONES 1 UD 4,800 2,380 2,380.00 0.00 18 428.40 0.00 4,800.00 2,808.40         9 40101604 - Ventiladores 2.6.5.2.01 ABANICO DE TECHO KDK 2 UD 3,800 2,926.95 5,853.90 0.00 18 1,053.70 0.00 7,600.00 6,907.60         12 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIAS DE 6V CICLO PROFUNDO 8 UD 6,500 10,867.79 86,942.32 0.00 18 15,649.62 0.00 52,000.00 102,591.94         15 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 JUMPERDE 1 No. 2 6 UD 1,500 140 840.00 0.00 18 151.20 0.00 9,000.00 991.20         16 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TARUGO AZUL 70 UD 3 1.4 98.00 0.00 18 17.64 0.00 210.00 115.64         17 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TORNILLOVDIABLITO DE 1 1/2 X 10 70 UD 3 1.4 98.00 0.00 18 17.64 0.00 210.00 115.64         18 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.9.04 CANALETAS DE 1 PULGADA 3 UD 190 154 462.00 0.00 18 83.16 0.00 570.00 545.16 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_30/11/2020_6_56 p.m..Pdf Download Cuota a comprometer Refrigueracion F&H RD127605.46.pdf Cuota a comprometer Refrigueracion F&H RD127605.46.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota a comprometer Refrigueracion F&H RD127605.46.pdf Cuota a comprometer Refrigueracion F&H RD127605.46.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 5,757.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 5,519.33  DOP ---- View 2.3.7.2.99 237.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 5,757.22  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 2020 5,757.22  DOP Vencido Cuota a comprometer refrigueracion F&H RD5757.22.pdf