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.620490   Contract reference DIRECCION G. MINERIA-2022-00040   Contract description: Compra de diversos materiales para readecuación del sistema eléctrico de esta DIRECCION GENERAL   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 14:00:00 ((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 DIRECCION G. MINERIA-DAF-CM-2022-0010   Request Title Compra de Diversos Materiales Eléctricos   Description Compra de diversos materiales para readecuación del sistema eléctrico de esta DIRECCION GENERAL   Business Operation Administrativo   Reply Reference CADOMA-DIRECCION G. MINERIA-DAF-CM-2022-0010   Type of Contract GoodsDominicana   Contract Value 300,962.73 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 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.1337318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,053.16 0.00 0.00 45,909.57 280,300.00 300,962.73         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 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pies de alambre no. 10 negro 2,500 FT 22 17.23 43,075.00 0.00 0.00 18 7,753.50 55,000.00 50,828.50         2 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pies de alambre no. 10 blanco 2,500 FT 22 17.23 43,075.00 0.00 0.00 18 7,753.50 55,000.00 50,828.50         3 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pies de alambre no. 12 negro 1,500 FT 14 10.87 16,305.00 0.00 0.00 18 2,934.90 21,000.00 19,239.90         4 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pies de alambre no. 12 blanco 1,500 FT 14 10.87 16,305.00 0.00 0.00 18 2,934.90 21,000.00 19,239.90         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de 15 amperes gruesos 20 UD 490 478.4 9,568.00 0.00 0.00 18 1,722.24 9,800.00 11,290.24         6 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de 20 amperes gruesos 25 UD 490 478.4 11,960.00 0.00 0.00 18 2,152.80 12,250.00 14,112.80         7 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de 30 amperes gruesos 25 UD 490 478.4 11,960.00 0.00 0.00 18 2,152.80 12,250.00 14,112.80         10 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Transformadores de lámparas LED de 40 W 200 UD 350 400 80,000.00 0.00 0.00 18 14,400.00 70,000.00 94,400.00         12 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lámparas de emergencia (ver foto anexa) 12 UD 2,000 1,900.43 22,805.16 0.00 0.00 18 4,104.93 24,000.00 26,910.09 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_9/5/2022_5_28 p.m..Pdf Download carta de adjudicacion.pdf carta de adjudicacion.pdf Download cuota materiales electricos.pdf cuota materiales electricos.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 300,962.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 300,962.73  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 300,962.73  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 373 1 300,962.73  DOP Vencido cuota materiales electricos.pdf (View History)