1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.570547
Contract reference
Hosp Marcelino Velez-2021-00524
Contract description:
COMPRAS DE ARTICULOS ELECTRICOS
Type of Contract
Goods
Contract Start:
05/11/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/12/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
16/11/2021
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
Hosp Marcelino Velez-UC-CD-2021-0206
Request Title
COMPRAS SUMINISTRO ELECTRICOS
Description
COMPRAS SUMINISTRO ELECTRICOS
Business Operation
almacen general
Reply Reference
Hosp Marcelino Velez-UC-CD-2021-0206
Type of Contract
GoodsDominicana
Contract Value
66,152.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/11/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/12/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1223504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,061.50
0.00
10,091.07
0.00
32,098.16
66,152.57
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
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
TOMA CORRIENTE DOBLE 5320-ICP
24
UD
50.85
52
1,248.00
0.00
18
224.64
0.00
1,220.40
1,472.64
2
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
TAPA TOMA CORRIENTE DOBLE BLANCO 88003
24
UD
25.25
23
552.00
0.00
18
99.36
0.00
606.00
651.36
3
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
ALAMBRE NO.12STD 2.5MM2 600 V ROLLO DE 500
3
UD
3,050.85
5,088
15,264.00
0.00
18
2,747.52
0.00
9,152.55
18,011.52
4
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
ALAMBRE NO.10 STD 4.0MM2 600VROLLO DE 500
1
UD
5,042.37
8,135
8,135.00
0.00
18
1,464.30
0.00
5,042.37
9,599.30
5
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
ALAMBRE NO.8 STD 6.0 MM2 600V ROLLO DE 500
1
UD
8,601.69
13,146
13,146.00
0.00
18
2,366.28
0.00
8,601.69
15,512.28
6
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
BREAKER DE 60 AMP DOBLE GRUESO
2
UD
847.6
920
1,840.00
0.00
18
331.20
0.00
1,695.20
2,171.20
7
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
BREAKER DOBLE 50 AQMP GREUSO
2
UD
834.75
788
1,576.00
0.00
18
283.68
0.00
1,669.50
1,859.68
8
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
CAJA ELECTRICA 2X4 REFORZADA 1.5MM
24
UD
61.7
56
1,344.00
0.00
18
241.92
0.00
1,480.80
1,585.92
9
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
TAPE 3M SIPER 33
4
UD
306.8
310
1,240.00
0.00
18
223.20
0.00
1,227.20
1,463.20
10
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
CANALETA 1 C/ADHESIVO
12
UD
55.93
95
1,140.00
0.00
18
205.20
0.00
671.16
1,345.20
11
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
TARUGO Plastico 5/16 x 2´´ azul
50
UD
1.15
200
10,000.00
0.00
18
1,800.00
0.00
57.50
11,800.00
12
31161811 - Arandelas de r
(...)
31161811 - Arandelas de resorte
2.3.6.3.06
VARILLA DE TIERRA 8´´
1
UD
487.29
520
520.00
0.00
18
93.60
0.00
487.29
613.60
13
31161811 - Arandelas de r
(...)
31161811 - Arandelas de resorte
2.3.6.3.06
TORNILLO 5/16 X 1 TIRAFONDO C/HEX
50
UD
3.73
1.13
56.50
0.00
18
10.17
0.00
186.50
66.67
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0206.pdf
ACTA DE ADJUDICACION 0206.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/10/2021_2_12 p.m..Pdf
Download
CUOTA ELECTRICO.pdf
CUOTA ELECTRICO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
66,152.57
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
50,863.90
DOP
----
View
2.3.5.5.01
14,608.40
DOP
----
View
2.3.6.3.06
680.27
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
66,152.57
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021518001000433041
1
40,000.00
DOP
Vencido
CUOTA ELECTRICO.pdf