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.591772   Contract reference INAPA-2022-00001   Contract description: ADQUISICIÓN DE MATERIALES ELECTRICOS (LUCES LED) PARA SER UTILIZADOS EN TODOS LOS ACUEDUCTOS Y SISTEMAS DEL INAPA   Type of Contract Goods   Contract Start: 03/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference INAPA-CCC-CP-2021-0054   Request Title “ADQUISICIÓN DE MATERIALES ELECTRICOS (LUCES LED) PARA SER UTILIZADOS EN TODOS LOS ACUEDUCTOS Y SISTEMAS DEL INAPA’’   Description “ADQUISICIÓN DE MATERIALES ELECTRICOS (LUCES LED) PARA SER UTILIZADOS EN TODOS LOS ACUEDUCTOS Y SISTEMAS DEL INAPA’’   Business Operation DIVISION MANTENIMIENTO ELECTROMCANICO   Reply Reference ADQUISICIÓN DE MATERIALES ELECTRICOS (LUCES LED) P   Type of Contract GoodsDominicana   Contract Value 3,682,937.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN KM.18 (AUTOPISTA DUARTE) DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1271008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,014,153.00 0.00 668,784.50 0.00 3,846,800.00 3,682,937.50         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 39111705 - Barras fluores(...)39111705 - Barras fluorescentes o de iluminación 2.3.9.6.01 Tubo Led de 48 pulgadas 400 UD 306.8 219.97 87,988.00 0.00 19,316 100 19,316.00 0.00 122,720.00 107,304.00         2 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 Bombillo LED 12W (6500K 250V) 600 UD 200.6 162.59 97,554.00 0.00 21,414 100 21,414.00 0.00 120,360.00 118,968.00         3 39111501 - Artefactos flu(...)39111501 - Artefactos fluorescentes 2.3.9.6.01 BOMBILLO 20W, LUZ BLANCA 100 UD 271.4 192.15 19,215.00 0.00 6,413 100 6,413.00 0.00 27,140.00 25,628.00         4 43222503 - Equipos de seg(...)43222503 - Equipos de seguridad de evaluación de vulnerabilidad 2.6.5.5.01 PANEL LED/EMP 36-48W 2X2 6500K 100-260V 150 UD 1,846.7 1,403.73 210,559.50 0.00 51,159 100 51,159.00 0.00 277,005.00 261,718.50         5 27112119 - Cambiador de b(...)27112119 - Cambiador de bombilla de luz 2.3.9.9.01 LAMPARA LED TIPO POSTE 100W 200 UD 4,130 3,223.67 644,734.00 0.00 141,528 100 141,528.00 0.00 826,000.00 786,262.00         6 39111812 - Pantallas de l(...)39111812 - Pantallas de lámparas 2.3.9.6.01 Reflector LED 100W 6500K 100-240VAC 350 UD 1,740.5 1,322.86 463,001.00 0.00 101,640 100 101,640.00 0.00 609,175.00 564,641.00         7 39111705 - Barras fluores(...)39111705 - Barras fluorescentes o de iluminación 2.3.9.6.01 Tubo Led de 48 pulgadas 6500K 85-260V 100 UD 306.8 228.79 22,879.00 0.00 5,022 100 5,022.00 0.00 30,680.00 27,901.00         8 39111812 - Pantallas de l(...)39111812 - Pantallas de lámparas 2.3.9.6.01 Reflector LED 200W 150 UD 8,024 6,425.19 963,778.50 0.00 211,561.5 100 211,561.50 0.00 1,203,600.00 1,175,340.00         9 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 BOMBILLO LED 12W 6500K-250V 200 UD 200.6 162.59 32,518.00 0.00 7,138 100 7,138.00 0.00 40,120.00 39,656.00         10 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 LAMPARA ALUMBRADO PUBLICO 110W LED 100 UD 5,900 4,719.26 471,926.00 0.00 103,593 100 103,593.00 0.00 590,000.00 575,519.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO 089.2021 NEZARCA.pdf CONTRATO 089.2021 NEZARCA.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 3,682,937.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 2,634,957.00  DOP ---- View 2.6.5.5.01 261,718.50  DOP ---- View 2.3.9.9.01 786,262.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 3,682,937.50  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 215-1 2021 3,682,937.50  DOP Vencido CUOTA A COMPROMETER .pdf