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.600197
Contract reference
Hosp Marcelino Velez-2022-00072
Contract description:
COMPRAS DE SUMINISTROS ELECTRICOS
Type of Contract
Goods
Contract Start:
24/02/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/03/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
Hosp Marcelino Velez-UC-CD-2022-0037
Request Title
COMPRAS SUMINISTRO ELECTRICOS
Description
COMPRAS SUMINISTRO ELECTRICOS
Business Operation
DPTO.INFORMATICA
Reply Reference
COTIZACION PROTETION ONE_EXT
Type of Contract
GoodsDominicana
Contract Value
154,404.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/02/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/02/2022 17:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1298831 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
130,851.00
0.00
23,553.18
0.00
130,851.00
154,404.18
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
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
CAJAS PLASTICAS SUPERFICIE 4X2
6
UD
15
15
90.00
0.00
18
16.20
0.00
90.00
106.20
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
TAPAS SALIDA DE RED PARA CAJA 4X2 PLASTICA
6
UD
22
22
132.00
0.00
18
23.76
0.00
132.00
155.76
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
CONECTORES RJ45 CAT.6
12
UD
22
22
264.00
0.00
18
47.52
0.00
264.00
311.52
4
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
CANALETAS 1/2 PULGADA
15
UD
3,135
3,135
47,025.00
0.00
18
8,464.50
0.00
47,025.00
55,489.50
5
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
CAJAS DE CABLES UTP CAT 6 PARA EXTERIOR
1
UD
3,600
3,600
3,600.00
0.00
18
648.00
0.00
3,600.00
4,248.00
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
PIES DE CONDUFLEX PVC
100
UD
10
10
1,000.00
0.00
18
180.00
0.00
1,000.00
1,180.00
7
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
SILICON TRANSPARENTE
2
UD
450
450
900.00
0.00
18
162.00
0.00
900.00
1,062.00
8
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
APLICADOR SILICON TUBO
1
UD
400
400
400.00
0.00
18
72.00
0.00
400.00
472.00
9
40151721 - Partes de repu
(...)
40151721 - Partes de repuesto para bombas de agua
2.3.9.8.01
SWICH 10/1000 8 PUERTOS
2
UD
4,700
4,700
9,400.00
0.00
18
1,692.00
0.00
9,400.00
11,092.00
10
40151721 - Partes de repu
(...)
40151721 - Partes de repuesto para bombas de agua
2.3.9.8.01
GIGABIT ETHERNET MEDIA CONVERTER FIBRA
2
UD
5,000
5,000
10,000.00
0.00
18
1,800.00
0.00
10,000.00
11,800.00
11
40151721 - Partes de repu
(...)
40151721 - Partes de repuesto para bombas de agua
2.3.9.8.01
CAJAS DE CABLES HTP CATEGORIA 6
3
UD
17,000
17,000
51,000.00
0.00
18
9,180.00
0.00
51,000.00
60,180.00
12
40151721 - Partes de repu
(...)
40151721 - Partes de repuesto para bombas de agua
2.3.9.8.01
FIBERT PATH CABLE MONO MODE DUPLEX SC-ST 9
2
UD
3,200
3,200
6,400.00
0.00
18
1,152.00
0.00
6,400.00
7,552.00
13
31161801 - Arandelas de s
(...)
31161801 - Arandelas de seguridad
2.3.6.3.06
ABRAZADERA PARA CONDUIT FLEX
20
UD
7
7
140.00
0.00
18
25.20
0.00
140.00
165.20
14
31161801 - Arandelas de s
(...)
31161801 - Arandelas de seguridad
2.3.6.3.06
TORNILLOS 1
50
UD
5
5
250.00
0.00
18
45.00
0.00
250.00
295.00
15
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
TARUGOS TORNILLOS 1
50
UD
5
5
250.00
0.00
18
45.00
0.00
250.00
295.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0037.pdf
ACTA DE ADJUDICACION 0037.pdf
Download
CUOTA ELECTRICO.pdf
CUOTA ELECTRICO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/2/2022_6_27 p.m..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
154,404.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
63,319.98
DOP
----
View
2.3.9.8.01
90,624.00
DOP
----
View
2.3.6.3.06
460.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
154,404.18
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
202251800100043591
1
154,404.18
DOP
Vencido
CUOTA ELECTRICO.pdf