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.577739   Contract reference MISPAS-2021-00627   Contract description: COMPRA DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 30/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 18:00:00 ((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 MISPAS-DAF-CM-2021-0173   Request Title COMPRA DE MATERIALES ELECTRICOS   Description Compra de materiales electricos que seran utilizados en el mantenimiento de varias dependencias de este Ministerio de Salud, solicitados mediante el oficio No. UM-212 d/f 23/06/2021.Autorizacion DA-AC-0318-2021 d/f 11/08/2021   Business Operation Varios   Reply Reference COTIZACION MISPAS 2021-0173   Type of Contract GoodsDominicana   Contract Value 432,599.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1214229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 366,609.55 0.00 65,989.72 0.00 587,320.60 432,599.27         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 39101618 - Lámparas de ne(...)39101618 - Lámparas de neón 2.3.9.6.01 Lampara LED 2x2, Blanca 40 UD 2,297 1,455 58,200.00 0.00 18 10,476.00 0.00 91,880.00 68,676.00         3 39111705 - Barras fluores(...)39111705 - Barras fluorescentes o de iluminación 2.3.9.6.01 Tubo LED T8 18W 4 Pies, Blanco 150 UD 328.51 233 34,950.00 0.00 18 6,291.00 0.00 49,276.50 41,241.00         6 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre de Goma 12-3 (PIES) 1,000 FT 41.59 29 29,000.00 0.00 18 5,220.00 0.00 41,590.00 34,220.00         8 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre de Goma 10-3(PIES) 1,000 FT 77.4 47.68 47,680.00 0.00 18 8,582.40 0.00 77,400.00 56,262.40         9 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre Trenzado THHN #6, Negro(PIES) 1,500 FT 57.46 33 49,500.00 0.00 18 8,910.00 0.00 86,190.00 58,410.00         10 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre Trenzado THHN #6, Blanco(PIES) 1,500 FT 58.46 33 49,500.00 0.00 18 8,910.00 0.00 87,690.00 58,410.00         11 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre Trenzado THHN #8, Verde(PIES) 1,500 FT 35.17 24 36,000.00 0.00 18 6,480.00 0.00 52,755.00 42,480.00         12 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 Breaker Doble 20 Amp. Grueso, Negro 20 UD 1,054.8 610 12,200.00 0.00 18 2,196.00 0.00 21,096.00 14,396.00         13 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 Breaker Doble 30 Amp. Grueso, Negro 20 UD 513.36 610 12,200.00 0.00 18 2,196.00 0.00 10,267.20 14,396.00         14 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 Breaker Doble 40 Amp. Grueso, Negro 15 UD 1,063.24 639.33 9,589.95 0.00 18 1,726.19 0.00 15,948.60 11,316.14         15 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 Breaker Doble 60 Amp. Grueso, Negro 15 UD 1,661.82 756.34 11,345.10 0.00 18 2,042.12 0.00 24,927.30 13,387.22         16 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 Tape Eléctrico, Negro 50 UD 566 328.89 16,444.50 0.00 18 2,960.01 0.00 28,300.00 19,404.51 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_11/10/2021_4_53 p.m..Pdf Download CUOTA COMPROMETER CASA DOÑA MARCIA CM-2021-0173.pdf CUOTA COMPROMETER CASA DOÑA MARCIA CM-2021-0173.pdf Download ACTA DE ADJUDICACION CM-2021-0173.pdf ACTA DE ADJUDICACION CM-2021-0173.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 11,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 11,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MATERIALES ELECTRICOS 11,800.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0207.01.0002.408 1 11,800.00  DOP Vencido CUOTA A COMPROMETER CASA DOÑA MARCIA (CADOMA) CM-2021-0173.pdf 2022 2021.0207.01.0002.408 1 11,800.00  DOP Vencido CUOTA A COMPROMETER CASA DOÑA MARCIA (CADOMA) CM-2021-0173.pdf