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.620416   Contract reference MJ-2022-00033   Contract description: COMPRA DE MATERIALES ELÉCTRICOS PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 09/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2022 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-01-ComprasMenores   Request Reference MJ-DAF-CM-2022-0010   Request Title COMPRA DE MATERIALES ELÉCTRICOS PARA USO DE LA INSTITUCIÓN   Description COMPRA DE MATERIALES ELÉCTRICOS PARA USO DE LA INSTITUCIÓN   Business Operation Departamento de Servicios Generales   Reply Reference MJ-DAF-CM-2022-0010   Type of Contract GoodsDominicana   Contract Value 72,900.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA 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.1337230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,780.00 0.00 11,120.40 0.00 67,156.60 72,900.40         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         6 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ALAMBRE 1/0 AWG 150 FT 240.72 200 30,000.00 0.00 18 5,400.00 0.00 36,108.00 35,400.00         7 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ALAMBRE #2 THHN 50 FT 140.23 118 5,900.00 0.00 18 1,062.00 0.00 7,011.50 6,962.00         8 39121412 - Conectores de (...)39121412 - Conectores de soporte posterior 2.3.9.6.01 CONECTORES 2/0 TIPO U 6 UD 297.36 250 1,500.00 0.00 18 270.00 0.00 1,784.16 1,770.00         9 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ALAMBRE #12 THHN 50 FT 14.45 12 600.00 0.00 18 108.00 0.00 722.50 708.00         11 39121412 - Conectores de (...)39121412 - Conectores de soporte posterior 2.3.9.6.01 CONECTORES PARA LIQUID TIGHT RECTO DE 2´´ 4 UD 297.36 250 1,000.00 0.00 18 180.00 0.00 1,189.44 1,180.00         13 31162414 - Abrazadera 2.3.6.3.06 ABRAZADERA DE 2 PULGADA MT (METALICA) 10 UD 31.15 25 250.00 0.00 18 45.00 0.00 311.50 295.00         14 31161609 - Tornillo de fi(...)31161609 - Tornillo de fiador 2.3.6.3.06 TARUGO DE PLOMO 1/2´´ 50 UD 31.15 30 1,500.00 0.00 18 270.00 0.00 1,557.50 1,770.00         16 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.05 FUNDA TAIRRA DE 12´´ TRANSPARENTE 3 PAQ 295 300 900.00 0.00 18 162.00 0.00 885.00 1,062.00         17 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.05 TAPE GOMA 3M GRANDE 5 UD 1,981.04 1,600 8,000.00 0.00 18 1,440.00 0.00 9,905.20 9,440.00         21 27111509 - Barrenas 2.3.6.3.04 BARRENA DE 3/8´´ DE PARED 3 UD 247.8 210 630.00 0.00 18 113.40 0.00 743.40 743.40         22 39121514 - Relés de poten(...)39121514 - Relés de potencia 2.3.9.6.01 MAIN BREAK DE 200 AMP TRIFASICO 1 UD 6,938.4 11,500 11,500.00 0.00 18 2,070.00 0.00 6,938.40 13,570.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_6/5/2022_4_06 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.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 19,579.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 12,899.52  DOP ---- View 2.3.6.3.06 3,402.79  DOP ---- View 2.3.9.9.05 2,245.26  DOP ---- View 2.3.6.3.04 1,031.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES ELÉCTRICOS PARA USO DE LA INSTITUCIÓN 19,579.54  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 20220217010001725 1 19,579.54  DOP Vencido CUOTA A COMPROMETER INVERSIONES IGAE.pdf