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.557178   Contract reference OPRET-2021-00229   Contract description: ADQUISICIÓN DE MATERIALES ELECTRICOS PARA SER UTILIZADO EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE   Type of Contract Goods   Contract Start: 17/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2022 15:00:00 ((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 OPRET-DAF-CM-2021-0032   Request Title DIRIGIDA A MIPYMES ADQUISICIÓN DE MATERIALES ELECTRICOS PARA SER UTILIZADO EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE   Description DIRIGIDA A MIPYMES ADQUISICIÓN DE MATERIALES ELECTRICOS PARA SER UTILIZADO EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE   Business Operation ENCARGADO DE LA DIVISION ELECTRIFICACION Y DISTRIBUCCION DE ENERGIA   Reply Reference OPRET-DAF-CM-2021-0032   Type of Contract GoodsDominicana   Contract Value 406,181.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1176465 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 344,221.30 0.00 61,959.84 0.00 309,850.15 406,181.14         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 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BOMBILLAS MH 1000W 85 UD 1,468 2,009.8 170,833.00 0.00 18 30,749.94 0.00 124,780.00 201,582.94         2 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BOMBILLAS MH 400W 30 UD 461.17 941.2 28,236.00 0.00 18 5,082.48 0.00 13,835.10 33,318.48         5 32101629 - Amplificadores(...)32101629 - Amplificadores operacionales 2.3.9.6.01 TRANSFORMADORES MH DE 400W 10 UD 3,896.56 240.5 2,405.00 0.00 18 432.90 0.00 38,965.60 2,837.90         10 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 MODULOS CUADRADOS LED 2 X 2 DE 40W PARA PLAFON 60 UD 1,568.22 1,818.7 109,122.00 0.00 18 19,641.96 0.00 94,093.20 128,763.96         11 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 MODULOS CUADRADOS LED 12 X 12 SUPERFICIALES 20 UD 467.53 338 6,760.00 0.00 18 1,216.80 0.00 9,350.60 7,976.80         12 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 DRIVERS PARA MODULOS LED DE 18W 30 UD 480 91.09 2,732.70 0.00 18 491.89 0.00 14,400.00 3,224.59         13 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 MODULOS REDONDOS LED 18W 15 UD 243.01 308.84 4,632.60 0.00 18 833.87 0.00 3,645.15 5,466.47         14 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 MODULOS REDONDOS LED DE 24W 15 UD 218.7 650 9,750.00 0.00 18 1,755.00 0.00 3,280.50 11,505.00         15 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 MODULOS REDONDOS LED DE 24W 15 UD 500 650 9,750.00 0.00 18 1,755.00 0.00 7,500.00 11,505.00 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_4/8/2021_2_44 p.m..Pdf Download Certificado disponibilidad cuota para comprometer INVERSIONES GRETMON.pdf Certificado disponibilidad cuota para comprometer INVERSIONES GRETMON.pdf Download Acta de Adjudicacion 0032.pdf Acta de Adjudicacion 0032.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 406,181.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 406,181.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 406,181.14  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0211.01.0003 1788 482,979.45  DOP Vencido Certificado disponibilidad cuota para comprometer INVERSIONES GRETMON.pdf (View History) 2022 2021.0211.01.0003 1788 482,979.45  DOP Vencido Certificado disponibilidad cuota para comprometer INVERSIONES GRETMON.pdf