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.576110   Contract reference MUSEO HISTORIA NAT.-2021-00205   Contract description: COMPRA DE MATERIALES ELECTRICOS PARA DIFERENTES AREAS   Type of Contract Goods   Contract Start: 24/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MUSEO HISTORIA NAT.-UC-CD-2021-0192   Request Title COMPRA DE MATERIALES ELECTRICOS PARA DIFERENTES AREAS   Description COMPRA DE MATERIALES ELECTRICOS PARA DIFERENTES AREAS   Business Operation Administración   Reply Reference JUAN ELECTRO IMPORT_EXT   Type of Contract GoodsDominicana   Contract Value 129,522.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.1243819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,765.00 0.00 19,757.70 0.00 109,765.00 129,522.70         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 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 ROSETA DE PORCELANA 10 UD 125 125 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         1 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 ALAMBRE GOMA 150 UD 45 45 6,750.00 0.00 18 1,215.00 0.00 6,750.00 7,965.00         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMB LED PAR 38/128 LUZ AMARILLA 10 UD 650 650 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         6 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 BOMBILLO LED FR 12W 20 UD 160 160 3,200.00 0.00 18 576.00 0.00 3,200.00 3,776.00         6 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 TUBO LED T8 25 UD 320 320 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         8 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 BOMBILLO LED 15W 20 UD 225 225 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         8 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 BREAKER GRUE 12 UD 395 395 4,740.00 0.00 18 853.20 0.00 4,740.00 5,593.20         16 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 PANEL LED DE 18W 10 UD 450 450 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         19 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 TRANSFORMADOR DE 18W 10 UD 200 200 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         19 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 LAMP SUPER PARABOLICA 2 UD 2,800 2,800 5,600.00 0.00 18 1,008.00 0.00 5,600.00 6,608.00         38 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 TAPE VINIL 33 X3M 10 UD 450 450 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         38 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 BOMB REFLECTOR WP 2 UD 2,350 2,350 4,700.00 0.00 18 846.00 0.00 4,700.00 5,546.00         38 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 BOMB. LED PAR 20 10 UD 500 500 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         38 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 BOMB LED GU 10 10 UD 450 450 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         38 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 TOMA CTES DOBLE 15 UD 75 75 1,125.00 0.00 18 202.50 0.00 1,125.00 1,327.50         38 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 SWICH SENCILLO 15 UD 100 100 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         38 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 BREAKER TRIPLE 30 6 UD 3,000 3,000 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         38 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 PANEL 2X4 LED 6 UD 3,900 3,900 23,400.00 0.00 18 4,212.00 0.00 23,400.00 27,612.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/11/2021_3_52 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 129,522.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 129,522.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MATERIALES ELECTRICOS 129,522.70  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 51330100011650 1 129,522.70  DOP Vencido CUOTA.pdf