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.591017   Contract reference INABIMA-2021-00205   Contract description: Adquisición de materiales eléctricos para el Instituto Nacional de Bienestar Magisterial.   Type of Contract Goods   Contract Start: 30/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2022 12:00:00 ((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 INABIMA-DAF-CM-2021-0048   Request Title Adquisición de materiales eléctricos para el Instituto Nacional de Bienestar Magisterial.   Description Adquisición de materiales eléctricos para el Instituto Nacional de Bienestar Magisterial.   Business Operation División de Servicios Generales   Reply Reference Dos-Garcia SRL Proceso: INABIMA-DAF-CM-2021-00   Type of Contract GoodsDominicana   Contract Value 257,653 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1267328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,350.00 0.00 39,303.00 0.00 90,050.00 257,653.00         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         17 39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Bombillo ojo de buey 2" amarillo. 10 UD 250 330 3,300.00 0.00 3,300 18 594.00 0.00 2,500.00 3,894.00         51 39111510 - Lámparas de me(...)39111510 - Lámparas de mesa 2.3.9.6.01 Lampara LED 2x2. 25 UD 800 600 15,000.00 0.00 15,000 18 2,700.00 0.00 20,000.00 17,700.00         64 39121514 - Relés de poten(...)39121514 - Relés de potencia 2.3.9.6.01 Panel Led 2´x2´ de plafon luz blanca 40 W. 18 UD 450 1,450 26,100.00 0.00 26,100 18 4,698.00 0.00 8,100.00 30,798.00         65 39121514 - Relés de poten(...)39121514 - Relés de potencia 2.3.9.6.01 Panel Led 2´x2´ de superficie luz blanca 40 W. 23 UD 400 1,900 43,700.00 0.00 43,700 18 7,866.00 0.00 9,200.00 51,566.00         66 39121514 - Relés de poten(...)39121514 - Relés de potencia 2.3.9.6.01 Panel Led 2´x4´ de superficie luz blanca 40 W. 25 UD 450 4,450 111,250.00 0.00 111,250 18 20,025.00 0.00 11,250.00 131,275.00         83 42142710 - Tubos o acceso(...)42142710 - Tubos o accesorios para drenaje urinario 2.3.9.3.01 Tubo para lampara 2x2 LED luz blanca. 50 UD 780 380 19,000.00 0.00 19,000 18 3,420.00 0.00 39,000.00 22,420.00 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_28/12/2021_1_52 p.m..Pdf Download CUOTA A COMPROMETER DOS GARCIA.pdf CUOTA A COMPROMETER DOS GARCIA.pdf Download Orden de Compras Dos Garcia.pdf Orden de Compras Dos Garcia.pdf Download Acta de Adjudicación CM-2021-0048.pdf Acta de Adjudicación CM-2021-0048.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 257,653.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 235,233.00  DOP ---- View 2.3.9.3.01 22,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 257,653.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 257,653.00  DOP Vencido CUOTA A COMPROMETER DOS GARCIA.pdf