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.582945   Contract reference MIDEREC-2021-00311   Contract description: ADQUISICION DE MATERIALES ELECTRICOS PARA DIFERENTESCOMPLEJOS DEPORTIVOS DE MIDEREC, DIRIGIDO A MIPYME   Type of Contract Goods   Contract Start: 13/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 09:00:00 ((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 MIDEREC-DAF-CM-2021-0082   Request Title ADQUISICION DE MATERIALES ELECTRICOS PARA DIFERENTESCOMPLEJOS DEPORTIVOS DE MIDEREC   Description ADQUISICION DE MATERIALES ELECTRICOS PARA DIFERENTESCOMPLEJOS DEPORTIVOS DE MIDEREC, DIRIGIDO A MIPYMES   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference CONSTRUCTORA LUYAN, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 984,282.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV-27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 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.1239723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 857,316.75 0.00 126,965.66 0.00 985,001.86 984,282.41         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 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 Rollos de 500 pies de alambre No.12 50 UD 5,500 4,000 200,000.00 0.00 18 36,000.00 0.00 275,000.00 236,000.00         2 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 Rollos de 500 pies de alambre No.10 50 UD 8,200 6,910 345,500.00 0.00 18 62,190.00 0.00 410,000.00 407,690.00         3 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Pies de alambre de goma 14/2 1,500 UD 25 20.76 31,140.00 0.00 0.00 0.00 37,500.00 31,140.00         4 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.01 Rollos de tape de vinil 100 UD 130 110 11,000.00 0.00 0.00 0.00 13,000.00 11,000.00         5 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 Rollos de tape de goma 100 UD 900 873 87,300.00 0.00 0.00 0.00 90,000.00 87,300.00         6 31161610 - Pernos de ojo 2.3.6.3.06 Cáncamo cerrado 3/8 x 4 con arandela doble y tuerca doble 100 UD 70 64 6,400.00 0.00 0.00 0.00 7,000.00 6,400.00         7 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillos rosca corrida 3/8 x 3 con arandela doble y tuerca doble 200 UD 85 80.56 16,112.00 0.00 0.00 0.00 17,000.00 16,112.00         8 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lámparas tipo campana de 500 Watts 1065 de aluminio 12 UD 4,208.33 8,779.35 105,352.20 0.00 18 18,963.40 0.00 50,499.96 124,315.60         9 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 Pies de Alambre triplex #1/0 265 UD 160.38 95.43 25,288.95 0.00 18 4,552.01 0.00 42,500.70 29,840.96         10 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 Pies de Alambre triplex #2/0 280 UD 151.79 104.37 29,223.60 0.00 18 5,260.25 0.00 42,501.20 34,483.85 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_17/11/2021_5_38 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 984,282.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 863,470.41  DOP ---- View 2.3.9.9.01 98,300.00  DOP ---- View 2.3.6.3.06 22,512.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES ELECTRICOS PARA DIFERENTESCOMPLEJOS DEPORTIVOS DE MIDEREC 984,282.41  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639151486109kHGJX 5863 984,282.41  DOP Vencido CUOTA A COMPROMETER.pdf