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.644102   Contract reference Hosp Marcelino Velez-2022-00220   Contract description: COMPRAS DE SUMINISTRO ELECTRICO   Type of Contract Goods   Contract Start: 20/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2022 13:00:00 ((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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2022-0063   Request Title COMPRAAS DE SUMINISTROS ELECTRICOS   Description COMPRAAS DE SUMINISTROS ELECTRICOS   Business Operation ANDRES   Reply Reference COT - Hosp Marcelino Velez-DAF-CM-2022-0063   Type of Contract GoodsDominicana   Contract Value 134,969.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2022 13:00:00 ((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   Back To Top     1   DO1.PCCNTR.1337125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,821.40 0.00 16,147.68 0.00 228,907.98 134,969.08         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 TUBOS FLUORESENTES DE 32 WATTS C/25X8 8 CAJ 942.4 2,470.35 19,762.80 0.00 18 3,557.30 0.00 7,539.20 23,320.10         2 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TRANSFORMADORES 18 DE 32 WATTS 4 SALIDAS 3 CAJ 2,510.58 0 0.00 0.00 18 0.00 0.00 7,531.74 0.00         3 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BOMBILLOS BAJO CONSUMON DE 20 WATTS 60 UD 890.65 198 11,880.00 0.00 0 0.00 0.00 53,439.00 11,880.00         4 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BOMBILLOS BAJO CONSUMO DE 65 WATTS 24 UD 875.1 718 17,232.00 0.00 0 0.00 0.00 21,002.40 17,232.00         5 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 LAMPARAS LED 2X2 12 UD 6,450.55 1,966.19 23,594.28 0.00 18 4,246.97 0.00 77,406.60 27,841.25         6 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 PANEL DE BREAKER 2X22 1 UD 972.15 1,872.89 1,872.89 0.00 18 337.12 0.00 972.15 2,210.01         7 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TOMACORRIENTE 110 V 24 UD 378.97 127.13 3,051.12 0.00 18 549.20 0.00 9,095.28 3,600.32         8 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 CANALETAS 3/4 24 UD 565.87 50.89 1,221.36 0.00 18 219.84 0.00 13,580.88 1,441.20         9 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 ALAMBRE DE GOMA 12/2 PIES 300 UD 66.58 29.67 8,901.00 0.00 18 1,602.18 0.00 19,974.00 10,503.18         10 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 ALAMBRE NO.12 PIES 500 UD 25.89 10.17 5,085.00 0.00 18 915.30 0.00 12,945.00 6,000.30         11 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 DISFUSORES 2X4 PLASTICOS CAJAS 1 CAJ 995.85 12,948.39 12,948.39 0.00 18 2,330.71 0.00 995.85 15,279.10         12 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 TAPAS CIEGAS 12 UD 55.28 95.79 1,149.48 0.00 18 206.91 0.00 663.36 1,356.39         13 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 TARUGOS PARA CHIRRO CAJAS 2 CAJ 155.21 4,002.09 8,004.18 0.00 18 1,440.75 0.00 310.42 9,444.93         14 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 TAPE 3M 10 UD 345.21 411.89 4,118.90 0.00 18 741.40 0.00 3,452.10 4,860.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0063.pdf ACTA DE ADJUDICACION 0063.pdf Download CUOTA ELECTRICO.pdf CUOTA ELECTRICO.pdf Download Contract Technical Document Mappings Orden de Compras_9/5/2022_2_26 p.m..Pdf Download PREVENTIVO ELECTRICO.pdf PREVENTIVO ELECTRICO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 134,969.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 104,028.36  DOP ---- View 2.3.5.5.01 26,080.42  DOP ---- View 2.3.9.9.01 4,860.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 134,969.08  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000414011 1 134,969.08  DOP Vencido CUOTA ELECTRICO.pdf