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.629533   Contract reference MAPRE-2022-00225   Contract description: ADQUISICION DE MATERIALES ELECTRICOS PARA USO DE ESTA CASA DE GOBIERNO.   Type of Contract Goods   Contract Start: 08/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 17:00:00 ((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 MAPRE-DAF-CM-2022-0034   Request Title ADQUISICION DE MATERIALES ELECTRICOS PARA USO DE ESTA CASA DE GOBIERNO.   Description ADQUISICION DE MATERIALES ELECTRICOS PARA USO DE ESTA CASA DE GOBIERNO.   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference PROVESOL , SRL - ADQUISICION DE MATERIALES ELECTRI   Type of Contract GoodsDominicana   Contract Value 225,037.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1330748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,710.00 0.00 34,327.80 0.00 219,800.00 225,037.80         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         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker trifásico grueso de 100 Amp 3 UD 2,500 4,275 12,825.00 0.00 18 2,308.50 0.00 7,500.00 15,133.50         6 39121529 - Contactores 2.3.9.6.01 Contactor magnético 60 Amp. Trifásico (3 polos) bobina 220 Volt 2 UD 2,500 3,225 6,450.00 0.00 18 1,161.00 0.00 5,000.00 7,611.00         7 39121529 - Contactores 2.3.9.6.01 Contactor magnético 60 Amp. Trifásico (3 polos) bobina 120 Volt 2 UD 2,500 3,225 6,450.00 0.00 18 1,161.00 0.00 5,000.00 7,611.00         19 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Extensiones Eléctricas 110 Volt. 50 pies 10 UD 1,200 1,575 15,750.00 0.00 18 2,835.00 0.00 12,000.00 18,585.00         23 39121603 - Micro disyunto(...)39121603 - Micro disyuntores 2.3.9.6.01 Fusible 125 a 10/17.5 kv 2 UD 1,625 562.5 1,125.00 0.00 18 202.50 0.00 3,250.00 1,327.50         29 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 Focos recargable Led 5 UD 500 525 2,625.00 0.00 18 472.50 0.00 2,500.00 3,097.50         32 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker doble grueso de 40 Amp 5 UD 450 592.5 2,962.50 0.00 18 533.25 0.00 2,250.00 3,495.75         38 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker doble grueso de 20 Amp 10 UD 350 825 8,250.00 0.00 18 1,485.00 0.00 3,500.00 9,735.00         41 39101610 - Lámparas de fi(...)39101610 - Lámparas de filamento 2.3.9.6.01 Bombillos Led rosca E27 tipo torpedo Clear Decorativo de filamento 3000K 5W 50 UD 310 397 19,850.00 0.00 18 3,573.00 0.00 15,500.00 23,423.00         42 39101610 - Lámparas de fi(...)39101610 - Lámparas de filamento 2.3.9.6.01 Bombillos Led rosca E27 tipo torpedo Clear Decorativo de filamento 6500K 5W 80 UD 310 397 31,760.00 0.00 18 5,716.80 0.00 24,800.00 37,476.80         44 39101610 - Lámparas de fi(...)39101610 - Lámparas de filamento 2.3.9.6.01 Bombillos Led luz 4100K roca E27 tipo globitos 9W 100 UD 310 322.5 32,250.00 0.00 18 5,805.00 0.00 31,000.00 38,055.00         45 39101610 - Lámparas de fi(...)39101610 - Lámparas de filamento 2.3.9.6.01 Bombillos Led rosca E12 tipo Vela Clear Decorativo de filamento 3000K 5W 50 UD 310 397 19,850.00 0.00 18 3,573.00 0.00 15,500.00 23,423.00         46 39101610 - Lámparas de fi(...)39101610 - Lámparas de filamento 2.3.9.6.01 Bombillos Led tipo G10 ojo de buey 6500K 5W 25 UD 310 247.5 6,187.50 0.00 18 1,113.75 0.00 7,750.00 7,301.25         51 39121404 - Manguitos eléc(...)39121404 - Manguitos eléctricos 2.3.9.6.01 Tomacorriente decorativo 110 Volt. Dorado 10 UD 250 787.5 7,875.00 0.00 18 1,417.50 0.00 2,500.00 9,292.50         55 39121704 - Placas de pare(...)39121704 - Placas de pared 2.3.9.6.01 Interruptor decorativo doble blanco para luces 30 UD 225 172.5 5,175.00 0.00 18 931.50 0.00 6,750.00 6,106.50         59 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillos Diablitos de 1/2 10 CAJ 1,500 142.5 1,425.00 0.00 18 256.50 0.00 15,000.00 1,681.50         60 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillos Diablitos 3/4 10 CAJ 1,500 202.5 2,025.00 0.00 18 364.50 0.00 15,000.00 2,389.50         61 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillos Diablitos 1 10 CAJ 1,500 225 2,250.00 0.00 18 405.00 0.00 15,000.00 2,655.00         62 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillos Diablitos 1 1/2 10 CAJ 1,500 262.5 2,625.00 0.00 18 472.50 0.00 15,000.00 3,097.50         63 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillos Diablitos 2 10 CAJ 1,500 300 3,000.00 0.00 18 540.00 0.00 15,000.00 3,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota provesol.pdf cuota provesol.pdf Download Contract Technical Document Mappings Orden de Compras_12/5/2022_2_48 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 124,608.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 124,608.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES ELECTRICOS PARA USO DE ESTA CASA DE GOBIERNO. 124,608.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 4123 1 124,608.00  DOP Vencido cuota Dosgarcia.pdf