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.568113   Contract reference Teatro Nacional-2021-00054   Contract description: SOLUMEX   Type of Contract Goods   Contract Start: 28/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2021 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 Teatro Nacional-DAF-CM-2021-0012   Request Title MATERIALES ELECTRICOS   Description BOMBILLAS PARA EL ESCENARIO, LUCES PARA EL INTERIOR Y EXTERIOR Y MATERIALES ELECTRICOS PARA DIFERENTES AREAS DE ESTE TNEB   Business Operation ALMACEN   Reply Reference SOLUMEX_EXT   Type of Contract GoodsDominicana   Contract Value 701,456.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1221107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 594,454.91 0.00 107,001.88 0.00 656,235.00 701,456.79         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 BOMBILLO BAJO CONSUMO 13W MINI ESPIRAL CALIDA E27 75 UD 110 93.22 6,991.50 0.00 18 1,258.47 0.00 8,250.00 8,249.97         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 TUBO FLUORECENTE TIPO U 32W 2 PIN 30 UD 300 381.36 11,440.80 0.00 18 2,059.34 0.00 9,000.00 13,500.14         3 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLO LED 18W 2700K E27 FROST 75 UD 300 381.36 28,602.00 0.00 18 5,148.36 0.00 22,500.00 33,750.36         4 39111505 - Iluminación em(...)39111505 - Iluminación empotrada 2.3.9.6.01 BOMBILLO LED 18W 2700K E27 DIMABLE CLEAR 50 UD 1,750 1,483.05 74,152.50 0.00 18 13,347.45 0.00 87,500.00 87,499.95         5 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 BOMBILLO LED 2.5W 6500K GU10 OJO DE BUEY 30 UD 120 101.69 3,050.70 0.00 18 549.13 0.00 3,600.00 3,599.83         6 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 BOMBILLO LED 4W 2700K T/VELA E12 50 UD 180 128.81 6,440.50 0.00 18 1,159.29 0.00 9,000.00 7,599.79         7 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 BOMBILLO LED 4W 2700K T/VELA E27 50 UD 225 211.86 10,593.00 0.00 18 1,906.74 0.00 11,250.00 12,499.74         8 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 BOMBILLO LED 7W 6000K E27 CLEAR 30 UD 200 186.44 5,593.20 0.00 18 1,006.78 0.00 6,000.00 6,599.98         9 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 BOMBILLO LED 7W 6000K E27 FROST 100 UD 130 93.22 9,322.00 0.00 18 1,677.96 0.00 13,000.00 10,999.96         10 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 BOMBILLO LED PAR30 E27 10W 3000K 30 UD 350 305.08 9,152.40 0.00 18 1,647.43 0.00 10,500.00 10,799.83         11 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 BOMBILLO LED HUEVO DE PALOMA 4W 2700K E27 CLEAR 75 UD 155 148.31 11,123.25 0.00 18 2,002.19 0.00 11,625.00 13,125.44         12 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 TUBO LED 18W 120CM 6500K CLEAR 1900LM 100 UD 205 204.24 20,424.00 0.00 18 3,676.32 0.00 20,500.00 24,100.32         13 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 TUBO LED 36W 96" 6500K CLEAR T8 6 UD 500 593.22 3,559.32 0.00 18 640.68 0.00 3,000.00 4,200.00         14 39111505 - Iluminación em(...)39111505 - Iluminación empotrada 2.3.9.6.01 LAMPARA LED 24X24 40W 10 UD 600 1,995.76 19,957.60 0.00 18 3,592.37 0.00 6,000.00 23,549.97         15 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 LAMPARA LED 6500K 50W EXTERIOR 8.5X10.5 PULGADAS 10 UD 2,500 2,118.64 21,186.40 0.00 18 3,813.55 0.00 25,000.00 24,999.95         16 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 LAMPARA LED 6500K 20W EXTERIOR 6.5X73/4 PULGADAS 20 UD 500 639.83 12,796.60 0.00 18 2,303.39 0.00 10,000.00 15,099.99         17 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 TAPA DOBLE DE TOMACORRIENTE 24 UD 35 29.66 711.84 0.00 18 128.13 0.00 840.00 839.97         18 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 TAPA INTERRUPTORES SENCILLO 24 UD 30 25.42 610.08 0.00 18 109.81 0.00 720.00 719.89         19 39121106 - Sistemas de co(...)39121106 - Sistemas de control o vigilancia de potencia 2.6.5.6.01 PORTAFUSIBLE 4AMP RT18-32X 1POLO 32A 4 UD 400 466.1 1,864.40 0.00 18 335.59 0.00 1,600.00 2,199.99         20 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE ELECTRICO VINYL 24 UD 150 127.12 3,050.88 0.00 18 549.16 0.00 3,600.00 3,600.04         21 39111504 - Sistemas de il(...)39111504 - Sistemas de iluminación de escenario o estudio 2.3.9.6.01 BOMBILLA HMI 575W/GS 6 UD 12,950 10,962 65,772.00 0.00 18 11,838.96 0.00 77,700.00 77,610.96         22 39111504 - Sistemas de il(...)39111504 - Sistemas de iluminación de escenario o estudio 2.3.9.6.01 BOMBILLA FCM-QT3/4CL 1000W 120V 5 UD 850 702.38 3,511.90 0.00 18 632.14 0.00 4,250.00 4,144.04         23 39111504 - Sistemas de il(...)39111504 - Sistemas de iluminación de escenario o estudio 2.3.9.6.01 BOMBILLA BTR 1000W 120V 12 UD 2,250 1,879.2 22,550.40 0.00 18 4,059.07 0.00 27,000.00 26,609.47         24 39111504 - Sistemas de il(...)39111504 - Sistemas de iluminación de escenario o estudio 2.3.9.6.01 BOMBILLA CP/24 1000W 120V 12 UD 3,100 2,564.76 30,777.12 0.00 18 5,539.88 0.00 37,200.00 36,317.00         25 39111504 - Sistemas de il(...)39111504 - Sistemas de iluminación de escenario o estudio 2.3.9.6.01 BOMBILLA HMI 1200 W/S 4 UD 15,200 12,838.88 51,355.52 0.00 18 9,243.99 0.00 60,800.00 60,599.51         26 39111504 - Sistemas de il(...)39111504 - Sistemas de iluminación de escenario o estudio 2.3.9.6.01 BOMBILLA HPL 575W 120V BASE G9.5 24 UD 2,200 1,800.9 43,221.60 0.00 18 7,779.89 0.00 52,800.00 51,001.49         27 39111504 - Sistemas de il(...)39111504 - Sistemas de iluminación de escenario o estudio 2.3.9.6.01 BOMBILLA FMR BASE G9.5 10 UD 3,400 3,337.86 33,378.60 0.00 18 6,008.15 0.00 34,000.00 39,386.75         28 39111504 - Sistemas de il(...)39111504 - Sistemas de iluminación de escenario o estudio 2.3.9.6.01 BOMBILLA PAR-64 1000W 120V WIDE SPOT BASE GX 16G 20 UD 4,950 4,163.24 83,264.80 0.00 18 14,987.66 0.00 99,000.00 98,252.46 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_28/10/2021_3_09 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 701,456.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 699,256.80  DOP ---- View 2.6.5.6.01 2,199.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLUMEX 701,456.79  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 Teatro Nacional-2021-00054 1 701,456.79  DOP Vencido CUOTA A COMPROMETER.pdf