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.555963   Contract reference MERCADOM-2021-00272   Contract description: ADQUISICION DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 15/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2021 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2021-0254   Request Title ADQUISICION DE MATERIALES ELECTRICOS   Description ADQUISICION DE MATERIALES ELECTRICOS   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA ST CROIX SRL_EXT   Type of Contract GoodsDominicana   Contract Value 112,317.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1199124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,184.00 0.00 17,133.12 0.00 123,050.00 112,317.12         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 39111703 - Luces de torme(...)39111703 - Luces de tormenta 2.3.9.6.01 TUBO LED CLEAR T-8/ 9W 10 CAJ 5,300 4,300 43,000.00 0.00 18 7,740.00 0.00 53,000.00 50,740.00         2 43201410 - Tarjetas o pue(...)43201410 - Tarjetas o puertos de interruptor 2.3.9.2.01 INTERRUCTOR 50 UD 200 147.5 7,375.00 0.00 18 1,327.50 0.00 10,000.00 8,702.50         3 43201410 - Tarjetas o pue(...)43201410 - Tarjetas o puertos de interruptor 2.3.9.2.01 INTERRUCTOR DOBLE PEQ (BLANCO 3401-52) 50 UD 250 189 9,450.00 0.00 18 1,701.00 0.00 12,500.00 11,151.00         4 43201410 - Tarjetas o pue(...)43201410 - Tarjetas o puertos de interruptor 2.3.9.2.01 INTERRUCTOR TRIPLE (BLANCO 3401-52) 50 UD 450 325 16,250.00 0.00 18 2,925.00 0.00 22,500.00 19,175.00         5 27111704 - Enchufes 2.3.6.3.04 TOMACORRIENTE 110V / 20 AMP 50 UD 250 189.6 9,480.00 0.00 18 1,706.40 0.00 12,500.00 11,186.40         6 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVOS DE ACERO DE 3 100 UD 4 2.5 250.00 0.00 18 45.00 0.00 400.00 295.00         7 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVOS DE ACERO 2 MM 100 UD 3 1.79 179.00 0.00 18 32.22 0.00 300.00 211.22         8 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DIABLITO 10X1 100 UD 3 1.6 160.00 0.00 18 28.80 0.00 300.00 188.80         9 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 ZAFACONES DE 15 LITROS 15 UD 750 590 8,850.00 0.00 18 1,593.00 0.00 11,250.00 10,443.00         10 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DIABLITO 10X2 100 UD 3 1.9 190.00 0.00 18 34.20 0.00 300.00 224.20 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_14/9/2021_3_56 p.m..Pdf Download CERTIF DE FONDOS MATERIALES ELECTRICOS.pdf CERTIF DE FONDOS MATERIALES ELECTRICOS.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 112,317.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 50,740.00  DOP ---- View 2.3.9.2.01 39,028.50  DOP ---- View 2.3.6.3.04 11,186.40  DOP ---- View 2.3.6.3.06 919.22  DOP ---- View 2.6.4.1.01 10,443.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES ELECTRICOS 112,317.12  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0254 1 112,317.12  DOP Vencido CERTIF DE FONDOS MATERIALES ELECTRICOS.pdf