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.625116   Contract reference SRSM-2022-00080   Contract description: ADQUISICIÓN DE MATERIALES ELECTRICOS PARA MANTENIMIENTO DE LOS CPNA Y CENTROS DE DIAGNOSTICOS DEL SRSM,   Type of Contract Goods   Contract Start: 25/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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 SRSM-DAF-CM-2022-0021   Request Title ADQUISICIÓN DE MATERIALES ELECTRICOS PARA MANTENIMIENTO DE LOS CPNA Y CENTROS DE DIAGNOSTICOS DEL SRSM,   Description ADQUISICIÓN DE MATERIALES ELECTRICOS PARA MANTENIMIENTO DE LOS CPNA Y CENTROS DE DIAGNOSTICOS DEL SRSM,   Business Operation DIVICION DE INFRAESTRUTURA, MANTENIMIENTO Y EQUIPO   Reply Reference SRSM-DAF-CM-2022-0021 COTIZACION   Type of Contract GoodsDominicana   Contract Value 535,140.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 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.1347109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 453,508.70 0.00 81,631.56 0.00 425,606.70 535,140.26         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         3 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 VARILLA DE CONEXIÓN A TIERRA 10 UD 600 401.89 4,018.90 0.00 18 723.40 0.00 6,000.00 4,742.30         4 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLOS DE 25W (LUZ BLANCA) 500 UD 153.54 260.59 130,295.00 0.00 18 23,453.10 0.00 76,770.00 153,748.10         5 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLOS DE 65W (ESPIRAR) 400 UD 296.3 540.94 216,376.00 0.00 18 38,947.68 0.00 118,520.00 255,323.68         6 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER DOBLE DE 80 AMP (FAB. AMERICANA) GRUESO 20 UD 6,511.49 2,365.14 47,302.80 0.00 18 8,514.50 0.00 130,229.80 55,817.30         7 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER 100 AMP. (EUROPEO) 20 UD 1,716.74 463.18 9,263.60 0.00 18 1,667.45 0.00 34,334.80 10,931.05         8 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER 80 AMP. DOBLE (EUROPEO) 20 UD 260.5 842.89 16,857.80 0.00 18 3,034.40 0.00 5,210.00 19,892.20         9 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER 32 AMP. DOBLE (EUROPEO) 20 UD 152.93 326.98 6,539.60 0.00 18 1,177.13 0.00 3,058.60 7,716.73         10 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER 63 AMP. DOBLE (EUROPEO) 20 UD 238.04 297.25 5,945.00 0.00 18 1,070.10 0.00 4,760.80 7,015.10         11 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER 40 AMP. GRUESO (FAB. AMERICANA) 20 UD 885.67 278.37 5,567.40 0.00 18 1,002.13 0.00 17,713.40 6,569.53         12 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 50 AMP. GRUESO (FAB. AMERICANA) 20 UD 985 278.37 5,567.40 0.00 18 1,002.13 0.00 19,700.00 6,569.53         13 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 CAJA DE BREAKER DE 8 CIRCUITO (EUROPEO) 10 UD 670.93 363.5 3,635.00 0.00 18 654.30 0.00 6,709.30 4,289.30         14 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 CONECTORES DOBLE 2-0 TIPO (L) 20 UD 130 107.01 2,140.20 0.00 18 385.24 0.00 2,600.00 2,525.44 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_24/5/2022_3_37 p.m..Pdf Download ACTA DE ADJUDICACION.PDF ACTA DE ADJUDICACION.PDF Download CERTIFICACION CUOTA COMPROMISO COMERCIAL 2MB.pdf CERTIFICACION CUOTA COMPROMISO COMERCIAL 2MB.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 430,275.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 185,968.00  DOP ---- View 2.3.9.6.01 230,926.00  DOP ---- View 2.3.6.3.04 13,381.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES ELECTRICOS PARA MANTENIMIENTO DE LOS CPNA Y CENTROS DE DIAGNOSTICOS DEL SRSM, 430,275.20  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-SRSM-CC-05-16 1 430,275.20  DOP Vencido CERTIFICACION CUOTA COMPROMISO SUPLIGENSA.pdf