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.521986   Contract reference CEA-2021-00194   Contract description: TUBOS LED ,CANALETAS Y MAS USO OFICINA PRINCIPAL   Type of Contract Goods   Contract Start: 07/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 10:00:00 ((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 CEA-DAF-CM-2021-0058   Request Title TUBOS LED ,CANALETAS Y MAS   Description TIUBOS LED,CANALETAS Y ARTICULOS EN AREAS DE LA OFICINA PRINCIPAL   Business Operation OFICINA PRINCIPAL   Reply Reference SOWEY COMERCIAL EIRL, COT 3575   Type of Contract GoodsDominicana   Contract Value 163,974.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA 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.1122312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,961.30 0.00 25,013.03 0.00 145,200.00 163,974.33         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 30151703 - Canaletas 2.6.9.6.01 CANALETAS DE 1 10 UD 150 157 1,570.00 0.00 18 282.60 0.00 1,500.00 1,852.60         2 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBOS LED DE 18 W 100 UD 250 180 18,000.00 0.00 18 3,240.00 0.00 25,000.00 21,240.00         3 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBOS LED DE 9 W 50 UD 250 167 8,350.00 0.00 18 1,503.00 0.00 12,500.00 9,853.00         4 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BOMBILLOS LED DE 6 40 UD 200 89 3,560.00 0.00 18 640.80 0.00 8,000.00 4,200.80         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER DE 30 AMPS 6 UD 450 320 1,920.00 0.00 18 345.60 0.00 2,700.00 2,265.60         6 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER DE 40 AMPS 6 UD 450 330 1,980.00 0.00 18 356.40 0.00 2,700.00 2,336.40         7 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BOMBILLOS LED 9 25 UD 200 110 2,750.00 0.00 18 495.00 0.00 5,000.00 3,245.00         8 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 LAMPARAS LED 100 W PARA POSTE 10 UD 2,500 2,753.75 27,537.50 0.00 18 4,956.75 0.00 25,000.00 32,494.25         9 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BOMBILLOS LED 30 W FROSTE 15 UD 1,000 575 8,625.00 0.00 18 1,552.50 0.00 15,000.00 10,177.50         10 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 LAMPARAS LED 2 X 2 10 UD 1,500 1,661 16,610.00 0.00 18 2,989.80 0.00 15,000.00 19,599.80         11 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 TAPE 3M 10 UD 400 335 3,350.00 0.00 18 603.00 0.00 4,000.00 3,953.00         12 32121602 - Resistores fus(...)32121602 - Resistores fusibles 2.3.9.6.01 FOTOCELDAS 120/220 VOLTIOS 10 UD 250 376.08 3,760.80 0.00 18 676.94 0.00 2,500.00 4,437.74         13 27111704 - Enchufes 2.3.6.3.04 TOMACORRIENTES 110V 10 UD 150 193 1,930.00 0.00 18 347.40 0.00 1,500.00 2,277.40         14 31242204 - Difusores ópti(...)31242204 - Difusores ópticos 2.3.9.9.01 DIFUSOR LAMPARAS 50 UD 350 475 23,750.00 0.00 18 4,275.00 0.00 17,500.00 28,025.00         15 39111518 - Luz de mano o (...)39111518 - Luz de mano o de extensión 2.3.9.6.01 LINTERNA RECARGABLE 1 UD 1,500 498 498.00 0.00 18 89.64 0.00 1,500.00 587.64         16 24101712 - Bandas transpo(...)24101712 - Bandas transportadoras 2.6.5.2.01 CINTA DE ALAMBRAR 1 UD 2,500 1,868 1,868.00 0.00 18 336.24 0.00 2,500.00 2,204.24         17 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER ATORNILLABLE 6 UD 450 2,028 12,168.00 0.00 18 2,190.24 0.00 2,700.00 14,358.24         18 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER 60 AMPS 1 UD 600 734 734.00 0.00 18 132.12 0.00 600.00 866.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota cm 0058-04292021153146.pdf cuota cm 0058-04292021153146.pdf Download acta sdjudicacion 0058-05072021110706.pdf acta sdjudicacion 0058-05072021110706.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 163,974.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 1,852.60  DOP ---- View 2.3.9.6.01 105,835.73  DOP ---- View 2.6.5.6.01 19,826.36  DOP ---- View 2.3.9.9.01 31,978.00  DOP ---- View 2.3.6.3.04 2,277.40  DOP ---- View 2.6.5.2.01 2,204.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 163,974.33  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2400119630 1 163,974.33  DOP Vencido cuota cm 0058-04292021153146.pdf