1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.533507
Contract reference
CGLEA-2021-00222
Contract description:
Solicitud de Materiales eléctricos y pintura
Type of Contract
Goods
Contract Start:
23/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CGLEA-UC-CD-2021-0148
Request Title
Solicitud de Materiales eléctricos y pintura
Description
Solicitud de Materiales eléctricos y pintura
Business Operation
Departamento de mantenimiento
Reply Reference
Solicitud de Materiales eléctricos y pintura_EXT
Type of Contract
GoodsDominicana
Contract Value
106,866.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1112669 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,565.00
0.00
16,301.70
0.00
90,565.00
106,866.70
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
Tubos Led 18W
180
UD
245
245
44,100.00
0.00
18
7,938.00
0.00
44,100.00
52,038.00
2
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Panel 3Cir 3F
1
UD
3,250
3,250
3,250.00
0.00
18
585.00
0.00
3,250.00
3,835.00
3
39121701 - Soportes eléct
(...)
39121701 - Soportes eléctricos
2.3.9.6.01
Breaker triple
1
UD
7,400
7,400
7,400.00
0.00
18
1,332.00
0.00
7,400.00
8,732.00
4
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
Pies de alambre Str #4 (24) rojo (24) blanco y (24) negro
72
UD
76
76
5,472.00
0.00
18
984.96
0.00
5,472.00
6,456.96
5
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
Pies de alambre Str # 6 color verde
24
UD
55
55
1,320.00
0.00
18
237.60
0.00
1,320.00
1,557.60
6
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
Pies de alambre Str # 12 color (40) rojo, (40) negro y (40) verde
120
UD
12.85
12.85
1,542.00
0.00
18
277.56
0.00
1,542.00
1,819.56
7
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
Tuberias liquitape 1/2
10
UD
48
48
480.00
0.00
18
86.40
0.00
480.00
566.40
8
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
Conector LT de 1/2
2
UD
85
85
170.00
0.00
18
30.60
0.00
170.00
200.60
9
39121308 - Cajas de toma
(...)
39121308 - Cajas de toma de corriente
2.3.9.9.04
Tomacorriente doble
1
UD
95
95
95.00
0.00
18
17.10
0.00
95.00
112.10
10
39121303 - Cajas eléctric
(...)
39121303 - Cajas eléctricas
2.6.5.6.01
Caja 2x4 1/2
1
UD
58
58
58.00
0.00
18
10.44
0.00
58.00
68.44
11
39121303 - Cajas eléctric
(...)
39121303 - Cajas eléctricas
2.6.5.6.01
Caja de reg. 6x6x4
1
UD
168
168
168.00
0.00
18
30.24
0.00
168.00
198.24
12
39121416 - Tapas de conec
(...)
39121416 - Tapas de conectores eléctricos
2.3.9.6.01
Tapa 2x4 plastica
1
UD
30
30
30.00
0.00
18
5.40
0.00
30.00
35.40
13
31162402 - Cerraduras
2.3.9.9.04
Cerraduras para puerta comercial
10
UD
2,250
2,250
22,500.00
0.00
18
4,050.00
0.00
22,500.00
26,550.00
14
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Galon de pintura semigloss preparada
1
UD
3,980
3,980
3,980.00
0.00
18
716.40
0.00
3,980.00
4,696.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/4/2021_8_35 p.m..Pdf
Download
infome final bujoca.Pdf
infome final bujoca.Pdf
Download
CERT. CUOTA BUJOCA.pdf
CERT. CUOTA BUJOCA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
90,565.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
63,764.00
DOP
----
View
2.3.9.9.04
22,595.00
DOP
----
View
2.6.5.6.01
226.00
DOP
----
View
2.3.7.2.06
3,980.00
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
2021
CGLEA-2021
2
106,866.70
DOP
Vencido
cert. de aprop. mat. elect..pdf